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BALANCE SHEET (
2019-10-22)
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 | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/003924 |
| Management number | 2016B00489 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| 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 | 14 900.00 | 16 038.00 | 30 938.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 31 118.00 | 14 900.00 | 16 218.00 | 31 118.00 |
050 Raw materials, supplies, in progress | 4 180.00 | 4 180.00 | 4 180.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 11 980.00 | 11 980.00 | 11 980.00 | |
096 Total Current Assets + Prepaid Expenses | 16 898.00 | 16 898.00 | 16 898.00 | |
110 Total Assets | 48 016.00 | 14 900.00 | 33 116.00 | 48 016.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 550.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 8 326.00 | |||
156 Loans and similar debts | 13 149.00 | |||
166 Suppliers and related accounts | 2 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 706.00 | |||
172 Other debts | 9 100.00 | |||
176 Total debts | 24 791.00 | |||
180 Liabilities Total | 33 116.00 | |||
195 Of which payables due in more than one year | 5 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 950.00 | 39 242.00 | 21 950.00 | |
222 Inventory production | -20.00 | 4 200.00 | -20.00 | |
230 Other income | 158.00 | 1.00 | 158.00 | |
232 Total operating income excluding VAT | 22 088.00 | 43 443.00 | 22 088.00 | |
242 Other external expenses | 14 159.00 | 16 702.00 | 14 159.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 840.00 | 841.00 | 840.00 | |
254 Depreciation and amortization | 6 454.00 | 6 455.00 | 6 454.00 | |
264 Total operating expenses | 21 453.00 | 23 998.00 | 21 453.00 | |
270 Operating profit | 635.00 | 19 445.00 | 635.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 542.00 | 790.00 | 542.00 | |
300 Exceptional expenses | 95.00 | 148.00 | 95.00 | |
306 Income tax's | 522.00 | 3 209.00 | 522.00 | |
310 Profit or loss | 76.00 | 15 299.00 | 76.00 | |
| 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 | 4 390.00 | 4 390.00 | ||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
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