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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : DH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | DH CONSULTING |
| Siren | 483076329 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17453 |
| Management number | 2005B02343 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 121 618.00 | 121 618.00 | 121 618.00 | |
BZ Other receivables | 243.00 | 243.00 | 243.00 | |
CF Cash and cash equivalents | 770.00 | 770.00 | 770.00 | |
CJ TOTAL (II) | 1 013.00 | 1 013.00 | 1 013.00 | |
CO Grand total (0 to V) | 122 631.00 | 122 631.00 | 122 631.00 | |
CU Other investments | 121 618.00 | 121 618.00 | 121 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 40 090.00 | 40 090.00 | 40 090.00 | |
DH Retained earnings | 78 438.00 | 80 006.00 | 78 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 769.00 | -1 568.00 | -1 769.00 | |
DL TOTAL (I) | 118 959.00 | 120 728.00 | 118 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 672.00 | 3 672.00 | 3 672.00 | |
DX Trade payables and related accounts | 522.00 | |||
EC TOTAL (IV) | 3 672.00 | 4 194.00 | 3 672.00 | |
EE Grand total (I to V) | 122 631.00 | 124 922.00 | 122 631.00 | |
EG Accrued income and payables due within one year | 3 672.00 | 3 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 402.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
FZ Social Security Contributions | 197.00 | |||
GF Total Operating Expenses (II) | 1 769.00 | |||
GG - OPERATING RESULT (I - II) | -1 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 769.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 769.00 | 1 568.00 | 1 769.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 769.00 | -1 568.00 | -1 769.00 | |
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