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BALANCE SHEET (
2020-09-07)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9820 |
| Management number | 2014A00181 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 173.00 | 3 302.00 | 25 871.00 | 29 173.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 29 313.00 | 3 302.00 | 26 011.00 | 29 313.00 |
068 Receivables – Trade and related accounts | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
084 Cash | 5 152.00 | 5 152.00 | 5 152.00 | |
088 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 9 246.00 | 9 246.00 | 9 246.00 | |
110 Total Assets | 38 560.00 | 3 302.00 | 35 257.00 | 38 560.00 |
120 Share or Individual Capital | -15 648.00 | |||
136 Profit for the Year | 11 454.00 | |||
142 Total Equity - Total I | -4 194.00 | |||
156 Loans and similar debts | 39 057.00 | |||
166 Suppliers and related accounts | 374.00 | |||
172 Other debts | 21.00 | |||
176 Total debts | 39 452.00 | |||
180 Liabilities Total | 35 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 49 394.00 | 49 394.00 | ||
218 Production of services sold - France | 49 394.00 | 51 763.00 | 49 394.00 | |
230 Other income | 698.00 | 9 596.00 | 698.00 | |
232 Total operating income excluding VAT | 50 092.00 | 61 359.00 | 50 092.00 | |
242 Other external expenses | 22 952.00 | 35 863.00 | 22 952.00 | |
244 Taxes, duties and similar payments | 1 834.00 | 1 864.00 | 1 834.00 | |
252 Social security contributions | 5 571.00 | 6 965.00 | 5 571.00 | |
254 Depreciation and amortization | 3 302.00 | 3 302.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 660.00 | 44 692.00 | 33 660.00 | |
270 Operating profit | 16 432.00 | 16 667.00 | 16 432.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 349.00 | 94.00 | 349.00 | |
300 Exceptional expenses | 9 630.00 | 9 630.00 | ||
310 Profit or loss | 11 454.00 | 16 573.00 | 11 454.00 | |
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