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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : DHONDT Serge
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | DHONDT Serge |
| Siren | 804083632 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12613 |
| Management number | 2014A00181 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 625.00 | 625.00 | 625.00 | |
084 Cash | 3 632.00 | 3 632.00 | 3 632.00 | |
088 Cash | 80.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 337.00 | 4 337.00 | 4 337.00 | |
110 Total Assets | 4 427.00 | 4 427.00 | 4 427.00 | |
120 Share or Individual Capital | -18 097.00 | |||
136 Profit for the Year | 13 504.00 | |||
142 Total Equity - Total I | -4 593.00 | |||
156 Loans and similar debts | 4 324.00 | |||
166 Suppliers and related accounts | 566.00 | |||
172 Other debts | 4 130.00 | |||
176 Total debts | 9 020.00 | |||
180 Liabilities Total | 4 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 242.00 | 40 028.00 | 48 242.00 | |
230 Other income | 1 082.00 | |||
232 Total operating income excluding VAT | 48 242.00 | 41 110.00 | 48 242.00 | |
242 Other external expenses | 25 808.00 | 24 275.00 | 25 808.00 | |
244 Taxes, duties and similar payments | 1 898.00 | 1 161.00 | 1 898.00 | |
252 Social security contributions | 6 793.00 | 4 330.00 | 6 793.00 | |
264 Total operating expenses | 34 499.00 | 29 766.00 | 34 499.00 | |
270 Operating profit | 13 743.00 | 11 345.00 | 13 743.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 240.00 | 313.00 | 240.00 | |
310 Profit or loss | 13 504.00 | 11 032.00 | 13 504.00 | |
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