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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : D.H.F. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | D.H.F. CONSEILS |
| Siren | 835288093 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 26788 |
| Management number | 2018B00658 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 256.00 | 4 812.00 | 7 444.00 | 12 256.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 15 856.00 | 4 812.00 | 11 044.00 | 15 856.00 |
068 Receivables – Trade and related accounts | 10 176.00 | 10 176.00 | 10 176.00 | |
072 Receivables – Other | 2 183.00 | 2 183.00 | 2 183.00 | |
084 Cash | 24 822.00 | 24 822.00 | 24 822.00 | |
096 Total Current Assets + Prepaid Expenses | 37 182.00 | 37 182.00 | 37 182.00 | |
110 Total Assets | 53 037.00 | 4 812.00 | 48 226.00 | 53 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 855.00 | |||
136 Profit for the Year | 6 546.00 | |||
142 Total Equity - Total I | 45 901.00 | |||
166 Suppliers and related accounts | 33.00 | |||
172 Other debts | 2 292.00 | |||
176 Total debts | 2 325.00 | |||
180 Liabilities Total | 48 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 890.00 | 40 890.00 | ||
232 Total operating income excluding VAT | 40 890.00 | 40 890.00 | ||
242 Other external expenses | 27 588.00 | 27 588.00 | ||
244 Taxes, duties and similar payments | 2 852.00 | 2 852.00 | ||
254 Depreciation and amortization | 2 567.00 | 2 567.00 | ||
264 Total operating expenses | 33 007.00 | 33 007.00 | ||
270 Operating profit | 7 883.00 | 7 883.00 | ||
280 Financial income | 12.00 | 12.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 259.00 | 1 259.00 | ||
310 Profit or loss | 6 546.00 | 6 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 340.00 | 11 340.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 15 856.00 | 15 856.00 | ||
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