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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : Matthieu Druart Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | Matthieu Druart Consulting |
| Siren | 807875729 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1546 |
| Management number | 2014B00896 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59330 BOUSSIERES SUR SAMBRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 579.00 | 676.00 | 903.00 | 1 579.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 4 879.00 | 676.00 | 4 203.00 | 4 879.00 |
068 Receivables – Trade and related accounts | 7 235.00 | 7 235.00 | 7 235.00 | |
072 Receivables – Other | 8 627.00 | 8 627.00 | 8 627.00 | |
084 Cash | 16 043.00 | 16 043.00 | 16 043.00 | |
096 Total Current Assets + Prepaid Expenses | 31 906.00 | 31 906.00 | 31 906.00 | |
110 Total Assets | 36 786.00 | 676.00 | 36 109.00 | 36 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 414.00 | |||
136 Profit for the Year | 2 026.00 | |||
142 Total Equity - Total I | 21 540.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 14 470.00 | |||
176 Total debts | 14 568.00 | |||
180 Liabilities Total | 36 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 427.00 | 46 427.00 | ||
232 Total operating income excluding VAT | 46 427.00 | 46 427.00 | ||
242 Other external expenses | 1 408.00 | 1 408.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
252 Social security contributions | 15 334.00 | 15 334.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
264 Total operating expenses | 44 044.00 | 44 044.00 | ||
270 Operating profit | 2 383.00 | 2 383.00 | ||
306 Income tax's | 357.00 | 357.00 | ||
310 Profit or loss | 2 026.00 | 2 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 879.00 | 4 879.00 | ||
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