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BALANCE SHEET (
2019-10-15)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 20821 |
| Management number | 2014A00181 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LILLE |
| 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 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 826.00 | 826.00 | 826.00 | |
088 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 2 353.00 | 2 353.00 | 2 353.00 | |
110 Total Assets | 2 443.00 | 2 443.00 | 2 443.00 | |
120 Share or Individual Capital | -16 898.00 | |||
136 Profit for the Year | 16 573.00 | |||
142 Total Equity - Total I | -326.00 | |||
156 Loans and similar debts | 1 132.00 | |||
166 Suppliers and related accounts | 656.00 | |||
172 Other debts | 981.00 | |||
176 Total debts | 2 769.00 | |||
180 Liabilities Total | 2 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 763.00 | 51 146.00 | 51 763.00 | |
230 Other income | 9 596.00 | 9 596.00 | ||
232 Total operating income excluding VAT | 61 359.00 | 51 146.00 | 61 359.00 | |
242 Other external expenses | 35 863.00 | 28 646.00 | 35 863.00 | |
244 Taxes, duties and similar payments | 1 864.00 | 1 388.00 | 1 864.00 | |
252 Social security contributions | 6 965.00 | 6 797.00 | 6 965.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 44 692.00 | 36 832.00 | 44 692.00 | |
270 Operating profit | 16 667.00 | 14 315.00 | 16 667.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 94.00 | 169.00 | 94.00 | |
310 Profit or loss | 16 573.00 | 14 146.00 | 16 573.00 | |
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