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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : Matthieu Druart Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | Matthieu Druart Consulting |
| Siren | 807875729 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9155 |
| Management number | 2021B02527 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 579.00 | 1 579.00 | 1 579.00 | |
040 Financial Assets | 250 305.00 | 250 305.00 | 250 305.00 | |
044 Total Fixed Assets | 251 884.00 | 1 579.00 | 250 305.00 | 251 884.00 |
072 Receivables – Other | 45 559.00 | 45 559.00 | 45 559.00 | |
084 Cash | 6 906.00 | 6 906.00 | 6 906.00 | |
096 Total Current Assets + Prepaid Expenses | 52 466.00 | 52 466.00 | 52 466.00 | |
110 Total Assets | 304 351.00 | 1 579.00 | 302 771.00 | 304 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 228 889.00 | |||
136 Profit for the Year | 14 785.00 | |||
142 Total Equity - Total I | 244 775.00 | |||
156 Loans and similar debts | 36 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 807.00 | |||
172 Other debts | 21 690.00 | |||
176 Total debts | 57 996.00 | |||
180 Liabilities Total | 302 771.00 | |||
195 Of which payables due in more than one year | 27 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 000.00 | 95 000.00 | ||
230 Other income | 3 694.00 | 3 694.00 | ||
232 Total operating income excluding VAT | 98 694.00 | 98 694.00 | ||
242 Other external expenses | 15 807.00 | 15 807.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 4 638.00 | 4 638.00 | ||
250 Staff compensation | 44 758.00 | 44 758.00 | ||
252 Social security contributions | 14 900.00 | 14 900.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 104.00 | 80 104.00 | ||
270 Operating profit | 18 589.00 | 18 589.00 | ||
294 Financial expenses | 920.00 | 920.00 | ||
306 Income tax's | 2 883.00 | 2 883.00 | ||
310 Profit or loss | 14 785.00 | 14 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 884.00 | 251 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 000.00 | 19 000.00 | ||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
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