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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : Maxime DERCHE Information System Consulting France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2022-04-06 | Public | 2020-12-31 | Complete |
| Name | Maxime DERCHE Information System Consulting France |
| Siren | 849802384 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10520 |
| Management number | 2019B01358 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 550.00 | 49.00 | 501.00 | 550.00 |
BJ TOTAL (I) | 550.00 | 49.00 | 501.00 | 550.00 |
BX Customers and related accounts | 5 640.00 | 5 640.00 | 5 640.00 | |
BZ Other receivables | 2 148.00 | 2 148.00 | 2 148.00 | |
CF Cash and cash equivalents | 566.00 | 566.00 | 566.00 | |
CH Prepaid expenses | 365.00 | 365.00 | 365.00 | |
CJ TOTAL (II) | 8 719.00 | 8 719.00 | 8 719.00 | |
CO Grand total (0 to V) | 9 269.00 | 49.00 | 9 220.00 | 9 269.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 8 820.00 | 8 820.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 563.00 | 8 870.00 | -7 563.00 | |
DL TOTAL (I) | 1 807.00 | 9 370.00 | 1 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 073.00 | 452.00 | 1 073.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 520.00 | 1 920.00 | |
DY Tax and social security liabilities | 4 300.00 | 8 636.00 | 4 300.00 | |
EA Other liabilities | 120.00 | 59.00 | 120.00 | |
EC TOTAL (IV) | 7 413.00 | 10 667.00 | 7 413.00 | |
EE Grand total (I to V) | 9 220.00 | 20 037.00 | 9 220.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 360.00 | 59 360.00 | 59 360.00 | |
FJ Net sales | 59 360.00 | 59 360.00 | 59 360.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 59 362.00 | |||
FW Other purchases and external expenses | 5 191.00 | |||
FX Taxes, duties, and similar payments | 1 084.00 | |||
FY Salaries and Wages | 42 110.00 | |||
FZ Social Security Contributions | 19 964.00 | |||
GA Operating Expenses - Depreciation and Amortization | 49.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 68 411.00 | |||
GG - OPERATING RESULT (I - II) | -9 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 486.00 | 1 036.00 | -1 486.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 362.00 | 51 380.00 | 59 362.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 925.00 | 42 510.00 | 66 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 563.00 | 8 870.00 | -7 563.00 | |
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