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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : DNH Financial & Control
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | DNH Financial & Control |
| Siren | 899695720 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29614 |
| Management number | 2021B06055 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 815.00 | 212.00 | 2 603.00 | 2 815.00 |
044 Total Fixed Assets | 2 815.00 | 212.00 | 2 603.00 | 2 815.00 |
068 Receivables – Trade and related accounts | 2 814.00 | 2 814.00 | 2 814.00 | |
072 Receivables – Other | 5 043.00 | 5 043.00 | 5 043.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 7 870.00 | 7 870.00 | 7 870.00 | |
110 Total Assets | 10 685.00 | 212.00 | 10 473.00 | 10 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 988.00 | |||
142 Total Equity - Total I | 3 988.00 | |||
156 Loans and similar debts | 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 5 768.00 | |||
176 Total debts | 6 485.00 | |||
180 Liabilities Total | 10 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 012.00 | 30 012.00 | ||
232 Total operating income excluding VAT | 30 012.00 | 30 012.00 | ||
242 Other external expenses | 26 264.00 | 26 264.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 26 476.00 | 26 476.00 | ||
270 Operating profit | 3 536.00 | 3 536.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 988.00 | 2 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 815.00 | 2 815.00 | ||
492 Total Fixed Assets (Increases) | 2 815.00 | 2 815.00 | ||
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