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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : DH-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | DH-AUTO |
| Siren | 892831819 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26367 |
| Management number | 2021B00324 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 8 717.00 | 8 717.00 | 8 717.00 | |
096 Total Current Assets + Prepaid Expenses | 16 117.00 | 16 117.00 | 16 117.00 | |
110 Total Assets | 16 117.00 | 16 117.00 | 16 117.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -69.00 | |||
142 Total Equity - Total I | 1 931.00 | |||
156 Loans and similar debts | 7 966.00 | |||
166 Suppliers and related accounts | 6 220.00 | |||
176 Total debts | 14 186.00 | |||
180 Liabilities Total | 16 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 400.00 | 16 400.00 | ||
232 Total operating income excluding VAT | 16 400.00 | 16 400.00 | ||
234 Purchases of goods (including customs duties) | 18 350.00 | 18 350.00 | ||
236 Inventory change (goods) | -6 500.00 | -6 500.00 | ||
242 Other external expenses | 4 513.00 | 4 513.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
264 Total operating expenses | 16 469.00 | 16 469.00 | ||
270 Operating profit | -69.00 | -69.00 | ||
310 Profit or loss | -69.00 | -69.00 | ||
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