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BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 20821 |
| Management number | 2014A00181 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| 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 | 32 421.00 | 1 554.00 | 30 868.00 | 32 421.00 |
040 Financial Assets | 5 190.00 | 5 190.00 | 5 190.00 | |
044 Total Fixed Assets | 37 611.00 | 1 554.00 | 36 058.00 | 37 611.00 |
072 Receivables – Other | 4 100.00 | 4 100.00 | 4 100.00 | |
084 Cash | 10 054.00 | 10 054.00 | 10 054.00 | |
088 Cash | ||||
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 14 199.00 | 14 199.00 | 14 199.00 | |
110 Total Assets | 51 811.00 | 1 554.00 | 50 257.00 | 51 811.00 |
120 Share or Individual Capital | -11 481.00 | |||
136 Profit for the Year | 19 157.00 | |||
142 Total Equity - Total I | 7 676.00 | |||
156 Loans and similar debts | 42 445.00 | |||
166 Suppliers and related accounts | 134.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 42 581.00 | |||
180 Liabilities Total | 50 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 722.00 | 21 239.00 | 17 722.00 | |
226 Operating subsidies received | 19 893.00 | 19 586.00 | 19 893.00 | |
230 Other income | 1 433.00 | 1.00 | 1 433.00 | |
232 Total operating income excluding VAT | 39 048.00 | 40 826.00 | 39 048.00 | |
242 Other external expenses | 10 877.00 | 13 245.00 | 10 877.00 | |
244 Taxes, duties and similar payments | 448.00 | 561.00 | 448.00 | |
252 Social security contributions | 1 938.00 | 2 605.00 | 1 938.00 | |
254 Depreciation and amortization | 6 618.00 | 7 293.00 | 6 618.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 882.00 | 23 706.00 | 19 882.00 | |
270 Operating profit | 19 166.00 | 17 120.00 | 19 166.00 | |
290 Exceptional income | 14 167.00 | 14 167.00 | ||
294 Financial expenses | 663.00 | 717.00 | 663.00 | |
300 Exceptional expenses | 13 513.00 | 13 513.00 | ||
310 Profit or loss | 19 157.00 | 16 403.00 | 19 157.00 | |
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