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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : DIDIER D'HONDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | DIDIER D'HONDT |
| Siren | 453716136 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10959 |
| Management number | 2004D00469 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
014 Intangible Assets - Other | 1 460.00 | 1 460.00 | 1 460.00 | |
028 Tangible Assets | 281 723.00 | 221 844.00 | 59 879.00 | 281 723.00 |
040 Financial Assets | 5 639.00 | 5 639.00 | 5 639.00 | |
044 Total Fixed Assets | 385 822.00 | 223 304.00 | 162 518.00 | 385 822.00 |
068 Receivables – Trade and related accounts | 75 426.00 | 75 426.00 | 75 426.00 | |
072 Receivables – Other | 1 727 981.00 | 1 727 981.00 | 1 727 981.00 | |
084 Cash | 34 146.00 | 34 146.00 | 34 146.00 | |
092 Prepaid expenses | 3 565.00 | 3 565.00 | 3 565.00 | |
096 Total Current Assets + Prepaid Expenses | 1 841 118.00 | 1 841 118.00 | 1 841 118.00 | |
110 Total Assets | 2 226 940.00 | 223 304.00 | 2 003 636.00 | 2 226 940.00 |
120 Share or Individual Capital | 330 000.00 | |||
126 Legal Reserve | 28 000.00 | |||
132 Other Reserves | 1 419 782.00 | |||
136 Profit for the Year | 116 604.00 | |||
142 Total Equity - Total I | 1 894 386.00 | |||
154 Provisions for risks and charges - Total II | 1 828.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 842.00 | |||
172 Other debts | 89 455.00 | |||
176 Total debts | 107 423.00 | |||
180 Liabilities Total | 2 003 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 730 507.00 | 781 779.00 | 730 507.00 | |
230 Other income | 2 407.00 | 6 586.00 | 2 407.00 | |
232 Total operating income excluding VAT | 732 914.00 | 788 365.00 | 732 914.00 | |
242 Other external expenses | 201 436.00 | 133 542.00 | 201 436.00 | |
243 (including business tax) | 2 384.00 | 2 384.00 | ||
244 Taxes, duties and similar payments | 30 166.00 | 27 472.00 | 30 166.00 | |
250 Staff compensation | 265 279.00 | 258 614.00 | 265 279.00 | |
252 Social security contributions | 46 814.00 | 78 744.00 | 46 814.00 | |
254 Depreciation and amortization | 25 028.00 | 25 519.00 | 25 028.00 | |
256 Provisions | 1 828.00 | 1 206.00 | 1 828.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 570 552.00 | 525 097.00 | 570 552.00 | |
270 Operating profit | 162 363.00 | 263 267.00 | 162 363.00 | |
280 Financial income | 196.00 | 19 332.00 | 196.00 | |
290 Exceptional income | 1 274.00 | 1 274.00 | ||
294 Financial expenses | 63.00 | 407.00 | 63.00 | |
300 Exceptional expenses | 585.00 | 648.00 | 585.00 | |
306 Income tax's | 46 581.00 | 88 387.00 | 46 581.00 | |
310 Profit or loss | 116 604.00 | 193 157.00 | 116 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 200.00 | 3 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 550.00 | 8 550.00 | ||
490 Total Fixed Assets (Gross Value) | 374 072.00 | 374 072.00 | ||
492 Total Fixed Assets (Increases) | 11 750.00 | 11 750.00 | ||
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