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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : DY HAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| Name | DY HAO |
| Siren | 879436533 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 8313 |
| Management number | 2019B06130 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 500.00 | 188.00 | 312.00 | 500.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 11 900.00 | 188.00 | 11 712.00 | 11 900.00 |
050 Raw materials, supplies, in progress | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | 81.00 | 81.00 | 81.00 | |
084 Cash | 3 784.00 | 3 784.00 | 3 784.00 | |
096 Total Current Assets + Prepaid Expenses | 4 005.00 | 4 005.00 | 4 005.00 | |
110 Total Assets | 15 905.00 | 188.00 | 15 717.00 | 15 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 821.00 | |||
136 Profit for the Year | 2 611.00 | |||
142 Total Equity - Total I | -210.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 421.00 | |||
172 Other debts | 15 676.00 | |||
176 Total debts | 15 926.00 | |||
180 Liabilities Total | 15 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 970.00 | 20 970.00 | ||
226 Operating subsidies received | 8 419.00 | 8 419.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 29 410.00 | 29 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 276.00 | 276.00 | ||
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | ||
242 Other external expenses | 14 253.00 | 14 253.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
250 Staff compensation | 9 823.00 | 9 823.00 | ||
252 Social security contributions | 1 236.00 | 1 236.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 294.00 | 26 294.00 | ||
270 Operating profit | 3 116.00 | 3 116.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
310 Profit or loss | 2 611.00 | 2 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 900.00 | 11 900.00 | ||
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