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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : HERVE DEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HERVE DEAN |
| Siren | 442322533 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1449 |
| Management number | 2006B00403 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 015.00 | 29 020.00 | 35 996.00 | 65 015.00 |
044 Total Fixed Assets | 65 015.00 | 29 020.00 | 35 996.00 | 65 015.00 |
050 Raw materials, supplies, in progress | 1 561.00 | 1 561.00 | 1 561.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 4 401.00 | 4 401.00 | 4 401.00 | |
084 Cash | 9 672.00 | 9 672.00 | 9 672.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 17 053.00 | 17 053.00 | 17 053.00 | |
110 Total Assets | 82 068.00 | 29 020.00 | 53 049.00 | 82 068.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 778.00 | |||
142 Total Equity - Total I | 24 028.00 | |||
156 Loans and similar debts | 9 214.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 800.00 | |||
172 Other debts | 17 612.00 | |||
176 Total debts | 29 021.00 | |||
180 Liabilities Total | 53 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 440.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 414.00 | 99 414.00 | ||
232 Total operating income excluding VAT | 99 414.00 | 99 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 081.00 | 18 081.00 | ||
240 Inventory changes (raw materials and supplies) | 2 078.00 | 2 078.00 | ||
242 Other external expenses | 31 382.00 | 31 382.00 | ||
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 3 726.00 | 3 726.00 | ||
250 Staff compensation | 25 636.00 | 25 636.00 | ||
252 Social security contributions | 14 878.00 | 14 878.00 | ||
254 Depreciation and amortization | 5 426.00 | 5 426.00 | ||
264 Total operating expenses | 101 207.00 | 101 207.00 | ||
270 Operating profit | -1 793.00 | -1 793.00 | ||
290 Exceptional income | 4 092.00 | 4 092.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 2 064.00 | 2 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 440.00 | 16 440.00 | ||
490 Total Fixed Assets (Gross Value) | 51 726.00 | 51 726.00 | ||
492 Total Fixed Assets (Increases) | 16 440.00 | 16 440.00 | ||
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