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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : DH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | DH SERVICES |
| Siren | 809146814 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2000 |
| Management number | 2015B00030 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04230 Mallefougasse Auges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 843.00 | 9 948.00 | 30 895.00 | 40 843.00 |
044 Total Fixed Assets | 40 843.00 | 9 948.00 | 30 895.00 | 40 843.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 6 591.00 | 6 591.00 | 6 591.00 | |
084 Cash | 11 527.00 | 11 527.00 | 11 527.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 20 328.00 | 20 328.00 | 20 328.00 | |
110 Total Assets | 61 171.00 | 9 948.00 | 51 223.00 | 61 171.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 996.00 | |||
136 Profit for the Year | 10 140.00 | |||
142 Total Equity - Total I | 19 136.00 | |||
156 Loans and similar debts | 30 000.00 | |||
172 Other debts | 2 087.00 | |||
176 Total debts | 32 087.00 | |||
180 Liabilities Total | 51 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 871.00 | |||
195 Of which payables due in more than one year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 450.00 | 29 160.00 | 49 450.00 | |
232 Total operating income excluding VAT | 49 450.00 | 29 160.00 | 49 450.00 | |
242 Other external expenses | 25 760.00 | 19 972.00 | 25 760.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
254 Depreciation and amortization | 10 250.00 | 958.00 | 10 250.00 | |
264 Total operating expenses | 36 867.00 | 20 930.00 | 36 867.00 | |
270 Operating profit | 12 583.00 | 8 230.00 | 12 583.00 | |
290 Exceptional income | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 654.00 | 1.00 | 654.00 | |
306 Income tax's | 1 790.00 | 1 235.00 | 1 790.00 | |
310 Profit or loss | 10 140.00 | 6 996.00 | 10 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 071.00 | 37 071.00 | ||
490 Total Fixed Assets (Gross Value) | 5 684.00 | 5 684.00 | ||
492 Total Fixed Assets (Increases) | 37 071.00 | 37 071.00 | ||
494 Total Fixed Assets (Decreases) | 1 912.00 | 1 912.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 260.00 | 1 260.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
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