Grow your business safely with DSH
All the information you need about DSH to develop and secure your business in France
D
HOME >
CORPORATES
>
DSH >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : DSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | DSH |
| Siren | 822240644 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9751 |
| Management number | 2016B01561 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 SORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 732.00 | 537.00 | 195.00 | 732.00 |
044 Total Fixed Assets | 732.00 | 537.00 | 195.00 | 732.00 |
072 Receivables – Other | ||||
084 Cash | 33 306.00 | 33 306.00 | 33 306.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 33 396.00 | 33 396.00 | 33 396.00 | |
110 Total Assets | 34 128.00 | 537.00 | 33 591.00 | 34 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 611.00 | |||
136 Profit for the Year | 15 677.00 | |||
142 Total Equity - Total I | 26 387.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 039.00 | |||
172 Other debts | 7 203.00 | |||
176 Total debts | 7 203.00 | |||
180 Liabilities Total | 33 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 247.00 | 47 709.00 | 59 247.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 247.00 | 47 709.00 | 59 247.00 | |
242 Other external expenses | 13 144.00 | 13 808.00 | 13 144.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 3 562.00 | 1 923.00 | 3 562.00 | |
250 Staff compensation | 23 747.00 | 20 776.00 | 23 747.00 | |
254 Depreciation and amortization | 244.00 | 244.00 | 244.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 40 698.00 | 36 752.00 | 40 698.00 | |
270 Operating profit | 18 550.00 | 10 957.00 | 18 550.00 | |
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 2 873.00 | 1 593.00 | 2 873.00 | |
310 Profit or loss | 15 677.00 | 9 361.00 | 15 677.00 | |
all companies in France
Complete and comprehensive database.
