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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : DH PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | DH PROTECTION |
| Siren | 812422053 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8599 |
| Management number | 2015B03576 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 787.00 | 4 168.00 | 6 618.00 | 10 787.00 |
044 Total Fixed Assets | 10 787.00 | 4 168.00 | 6 618.00 | 10 787.00 |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 2 287.00 | 2 287.00 | 2 287.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 3 809.00 | 3 809.00 | 3 809.00 | |
110 Total Assets | 14 595.00 | 4 168.00 | 10 427.00 | 14 595.00 |
120 Share or Individual Capital | 11 700.00 | |||
126 Legal Reserve | 1 170.00 | |||
134 Retained Earnings | 13 203.00 | |||
136 Profit for the Year | -15 826.00 | |||
142 Total Equity - Total I | 10 248.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 179.00 | |||
176 Total debts | 179.00 | |||
180 Liabilities Total | 10 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 155.00 | |||
242 Other external expenses | 11 753.00 | 8 169.00 | 11 753.00 | |
244 Taxes, duties and similar payments | 441.00 | 536.00 | 441.00 | |
254 Depreciation and amortization | 3 596.00 | 573.00 | 3 596.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 792.00 | 9 433.00 | 15 792.00 | |
270 Operating profit | -15 791.00 | -9 433.00 | -15 791.00 | |
290 Exceptional income | 32 000.00 | |||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 536.00 | |||
310 Profit or loss | -15 826.00 | 20 031.00 | -15 826.00 | |
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