Grow your business safely with DHONDT Serge
All the information you need about DHONDT Serge to develop and secure your business in France
D
HOME >
CORPORATES
>
DHONDT Serge >
BALANCE SHEET (
2021-08-11)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 19308 |
| Management number | 2014A00181 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| 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 | 10 596.00 | 18 578.00 | 29 173.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 29 313.00 | 10 596.00 | 18 718.00 | 29 313.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 797.00 | 8 797.00 | 8 797.00 | |
084 Cash | 8 002.00 | 8 002.00 | 8 002.00 | |
088 Cash | 63.00 | 63.00 | 63.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 16 942.00 | 16 942.00 | 16 942.00 | |
110 Total Assets | 46 255.00 | 10 596.00 | 35 660.00 | 46 255.00 |
120 Share or Individual Capital | -15 096.00 | |||
136 Profit for the Year | 16 403.00 | |||
142 Total Equity - Total I | 1 307.00 | |||
156 Loans and similar debts | 34 169.00 | |||
166 Suppliers and related accounts | 184.00 | |||
172 Other debts | ||||
176 Total debts | 34 353.00 | |||
180 Liabilities Total | 35 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 239.00 | 21 239.00 | ||
218 Production of services sold - France | 21 239.00 | 49 394.00 | 21 239.00 | |
226 Operating subsidies received | 19 586.00 | 19 586.00 | ||
230 Other income | 1.00 | 698.00 | 1.00 | |
232 Total operating income excluding VAT | 40 826.00 | 50 092.00 | 40 826.00 | |
242 Other external expenses | 13 245.00 | 22 952.00 | 13 245.00 | |
244 Taxes, duties and similar payments | 561.00 | 1 834.00 | 561.00 | |
252 Social security contributions | 2 605.00 | 5 571.00 | 2 605.00 | |
254 Depreciation and amortization | 7 293.00 | 3 302.00 | 7 293.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 23 706.00 | 33 660.00 | 23 706.00 | |
270 Operating profit | 17 120.00 | 16 432.00 | 17 120.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 717.00 | 349.00 | 717.00 | |
300 Exceptional expenses | 9 630.00 | |||
310 Profit or loss | 16 403.00 | 11 454.00 | 16 403.00 | |
all companies in France
Complete and comprehensive database.
