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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : Hülsmann & Dejoannis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Complete |
| 2020-10-06 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2017-10-23 | Public | 2017-06-30 | Complete |
| Name | Hülsmann & Dejoannis |
| Siren | 812489037 |
| Closing | 2022-06-30 |
| Registry code | 4901 |
| Registration number | 2496 |
| Management number | 2015B00836 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 773.00 | 5 274.00 | 6 499.00 | 11 773.00 |
044 Total Fixed Assets | 11 773.00 | 5 274.00 | 6 499.00 | 11 773.00 |
068 Receivables – Trade and related accounts | 4 524.00 | 4 524.00 | 4 524.00 | |
072 Receivables – Other | 4 388.00 | 4 388.00 | 4 388.00 | |
084 Cash | 50 052.00 | 50 052.00 | 50 052.00 | |
096 Total Current Assets + Prepaid Expenses | 58 964.00 | 58 964.00 | 58 964.00 | |
110 Total Assets | 70 737.00 | 5 274.00 | 65 463.00 | 70 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 744.00 | |||
134 Retained Earnings | 44 942.00 | |||
136 Profit for the Year | 16 090.00 | |||
142 Total Equity - Total I | 62 776.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 1 247.00 | |||
176 Total debts | 2 687.00 | |||
180 Liabilities Total | 65 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 115.00 | 55 115.00 | ||
232 Total operating income excluding VAT | 55 115.00 | 55 115.00 | ||
242 Other external expenses | 33 788.00 | 33 788.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 1 372.00 | 1 372.00 | ||
264 Total operating expenses | 36 185.00 | 36 185.00 | ||
270 Operating profit | 18 930.00 | 18 930.00 | ||
306 Income tax's | 2 840.00 | 2 840.00 | ||
310 Profit or loss | 16 090.00 | 16 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 884.00 | 4 884.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 614.00 | 1 614.00 | ||
490 Total Fixed Assets (Gross Value) | 5 275.00 | 5 275.00 | ||
492 Total Fixed Assets (Increases) | 6 498.00 | 6 498.00 | ||
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