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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : DHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | DHP |
| Siren | 807875737 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10369 |
| Management number | 2014B04705 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 079.00 | 19 079.00 | 19 079.00 | |
084 Cash | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 21 442.00 | 21 442.00 | 21 442.00 | |
110 Total Assets | 21 442.00 | 21 442.00 | 21 442.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 140.00 | |||
132 Other Reserves | 3 520.00 | |||
136 Profit for the Year | -6 088.00 | |||
142 Total Equity - Total I | -1 928.00 | |||
166 Suppliers and related accounts | 4 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 500.00 | |||
172 Other debts | 18 996.00 | |||
176 Total debts | 23 370.00 | |||
180 Liabilities Total | 21 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 423.00 | 5 423.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
252 Social security contributions | 4.00 | 4.00 | ||
264 Total operating expenses | 6 088.00 | 6 088.00 | ||
270 Operating profit | -6 088.00 | -6 088.00 | ||
310 Profit or loss | -6 088.00 | -6 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 708.00 | 1 708.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
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