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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : DAHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | DAHU |
| Siren | 502794589 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 11710 |
| Management number | 2008B00253 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 547.00 | 2 031.00 | 1 706.00 | 44 547.00 |
044 Total Fixed Assets | 44 547.00 | 2 031.00 | 1 706.00 | 44 547.00 |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
084 Cash | 509.00 | 893.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 509.00 | 893.00 | 509.00 | |
110 Total Assets | 90 496.00 | 2 599.00 | 90 496.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -28 654.00 | |||
166 Suppliers and related accounts | 341.00 | |||
176 Total debts | 20 687.00 | |||
180 Liabilities Total | 2 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 38 424.00 | 38 424.00 | ||
234 Purchases of goods (including customs duties) | 4 868.00 | 4 868.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
24A (including real estate leasing) | 2 400.00 | 2 400.00 | ||
250 Staff compensation | 2 694.00 | 2 694.00 | ||
252 Social security contributions | 1 279.00 | 1 279.00 | ||
254 Depreciation and amortization | 2 031.00 | 2 031.00 | ||
264 Total operating expenses | 27 941.00 | 27 941.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 547.00 | 44 547.00 | ||
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