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BALANCE SHEET (
2018-10-15)
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 | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003422 |
| Management number | 2016B00489 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 BREAUTE |
| 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 | 8 446.00 | 22 492.00 | 30 938.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 31 118.00 | 8 446.00 | 22 672.00 | 31 118.00 |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 2 439.00 | 2 439.00 | 2 439.00 | |
084 Cash | 29 979.00 | 29 979.00 | 29 979.00 | |
096 Total Current Assets + Prepaid Expenses | 39 978.00 | 39 978.00 | 39 978.00 | |
110 Total Assets | 71 096.00 | 8 446.00 | 62 650.00 | 71 096.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 251.00 | |||
136 Profit for the Year | 15 299.00 | |||
142 Total Equity - Total I | 23 250.00 | |||
156 Loans and similar debts | 20 671.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 121.00 | |||
172 Other debts | 15 609.00 | |||
176 Total debts | 39 401.00 | |||
180 Liabilities Total | 62 650.00 | |||
195 Of which payables due in more than one year | 13 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 242.00 | 36 750.00 | 39 242.00 | |
222 Inventory production | 4 200.00 | 4 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 443.00 | 36 750.00 | 43 443.00 | |
242 Other external expenses | 16 702.00 | 8 160.00 | 16 702.00 | |
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 841.00 | 252.00 | 841.00 | |
254 Depreciation and amortization | 6 455.00 | 1 991.00 | 6 455.00 | |
264 Total operating expenses | 23 998.00 | 10 403.00 | 23 998.00 | |
270 Operating profit | 19 445.00 | 26 347.00 | 19 445.00 | |
294 Financial expenses | 790.00 | 196.00 | 790.00 | |
300 Exceptional expenses | 148.00 | 169.00 | 148.00 | |
306 Income tax's | 3 209.00 | 6 032.00 | 3 209.00 | |
310 Profit or loss | 15 299.00 | 19 951.00 | 15 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 118.00 | 31 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 848.00 | 7 848.00 | ||
378 Amount of deductible VAT on goods and services | 1 561.00 | 1 561.00 | ||
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