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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DHERVILLEZ-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DHERVILLEZ-CONSULTING |
| Siren | 822194791 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2218 |
| Management number | 2016B00489 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 Bréauté |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 938.00 | 1 991.00 | 28 947.00 | 30 938.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 31 118.00 | 1 991.00 | 29 127.00 | 31 118.00 |
068 Receivables – Trade and related accounts | 22 050.00 | 22 050.00 | 22 050.00 | |
072 Receivables – Other | 10 486.00 | 10 486.00 | 10 486.00 | |
084 Cash | 16 029.00 | 16 029.00 | 16 029.00 | |
096 Total Current Assets + Prepaid Expenses | 48 565.00 | 48 565.00 | 48 565.00 | |
110 Total Assets | 79 683.00 | 1 991.00 | 77 692.00 | 79 683.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 19 951.00 | |||
142 Total Equity - Total I | 26 951.00 | |||
156 Loans and similar debts | 28 125.00 | |||
166 Suppliers and related accounts | 2 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 164.00 | |||
172 Other debts | 19 982.00 | |||
176 Total debts | 50 741.00 | |||
180 Liabilities Total | 77 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 118.00 | |||
195 Of which payables due in more than one year | 20 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 750.00 | 36 750.00 | ||
232 Total operating income excluding VAT | 36 750.00 | 36 750.00 | ||
242 Other external expenses | 8 160.00 | 8 160.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
254 Depreciation and amortization | 1 991.00 | 1 991.00 | ||
264 Total operating expenses | 10 403.00 | 10 403.00 | ||
270 Operating profit | 26 347.00 | 26 347.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 6 032.00 | 6 032.00 | ||
310 Profit or loss | 19 951.00 | 19 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 688.00 | 29 688.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 31 118.00 | 31 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 350.00 | 7 350.00 | ||
378 Amount of deductible VAT on goods and services | 742.00 | 742.00 | ||
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