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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : DAHUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | DAHUB |
| Siren | 824612527 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006064 |
| Management number | 2016B02272 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 209.00 | 5 453.00 | 29 755.00 | 35 209.00 |
028 Tangible Assets | 3 250.00 | 327.00 | 2 922.00 | 3 250.00 |
040 Financial Assets | 1 403.00 | 1 403.00 | 1 403.00 | |
044 Total Fixed Assets | 39 862.00 | 5 781.00 | 34 080.00 | 39 862.00 |
068 Receivables – Trade and related accounts | 66 284.00 | 66 284.00 | 66 284.00 | |
072 Receivables – Other | 35 748.00 | 35 748.00 | 35 748.00 | |
084 Cash | 16 635.00 | 16 635.00 | 16 635.00 | |
096 Total Current Assets + Prepaid Expenses | 118 668.00 | 118 668.00 | 118 668.00 | |
110 Total Assets | 158 530.00 | 5 781.00 | 152 748.00 | 158 530.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 9 345.00 | |||
136 Profit for the Year | 550.00 | |||
142 Total Equity - Total I | 49 896.00 | |||
166 Suppliers and related accounts | 15 095.00 | |||
172 Other debts | 77 632.00 | |||
174 Prepaid income | 10 124.00 | |||
176 Total debts | 102 852.00 | |||
180 Liabilities Total | 152 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 946.00 | 58 287.00 | 75 946.00 | |
224 Capitalized production | 20 411.00 | 8 603.00 | 20 411.00 | |
226 Operating subsidies received | 37 651.00 | 11 660.00 | 37 651.00 | |
230 Other income | 502.00 | 2.00 | 502.00 | |
232 Total operating income excluding VAT | 134 511.00 | 78 553.00 | 134 511.00 | |
242 Other external expenses | 61 708.00 | 22 179.00 | 61 708.00 | |
244 Taxes, duties and similar payments | 701.00 | 793.00 | 701.00 | |
250 Staff compensation | 65 525.00 | 27 952.00 | 65 525.00 | |
252 Social security contributions | 21 028.00 | 10 852.00 | 21 028.00 | |
254 Depreciation and amortization | 3 298.00 | 1 243.00 | 3 298.00 | |
262 Other expenses | 30.00 | 110.00 | 30.00 | |
264 Total operating expenses | 152 292.00 | 63 130.00 | 152 292.00 | |
270 Operating profit | -17 781.00 | 15 422.00 | -17 781.00 | |
306 Income tax's | -18 332.00 | -6 445.00 | -18 332.00 | |
310 Profit or loss | 550.00 | 21 867.00 | 550.00 | |
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