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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : DHERVILLEZ-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DHERVILLEZ-CONSULTING |
| Siren | 822194791 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/006113 |
| Management number | 2016B00489 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 BREAUTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 860.00 | 12 072.00 | 34 789.00 | 46 860.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 47 040.00 | 12 072.00 | 34 969.00 | 47 040.00 |
068 Receivables – Trade and related accounts | 1 740.00 | 1 001.00 | 740.00 | 1 740.00 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 15 114.00 | 15 114.00 | 15 114.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 17 145.00 | 1 001.00 | 16 144.00 | 17 145.00 |
110 Total Assets | 64 185.00 | 13 072.00 | 51 113.00 | 64 185.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 6 481.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | 14 359.00 | |||
156 Loans and similar debts | 28 292.00 | |||
166 Suppliers and related accounts | 1 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 6 690.00 | |||
174 Prepaid income | ||||
176 Total debts | 36 754.00 | |||
180 Liabilities Total | 51 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 789.00 | |||
195 Of which payables due in more than one year | 13 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 197.00 | 17 380.00 | 33 197.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 198.00 | 21 881.00 | 33 198.00 | |
242 Other external expenses | 12 373.00 | 12 325.00 | 12 373.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 356.00 | 812.00 | 356.00 | |
250 Staff compensation | 6 656.00 | 2 290.00 | 6 656.00 | |
252 Social security contributions | 3 818.00 | 2 315.00 | 3 818.00 | |
254 Depreciation and amortization | 8 704.00 | 5 046.00 | 8 704.00 | |
256 Provisions | 1 001.00 | 1 001.00 | ||
262 Other expenses | 13.00 | 8.00 | 13.00 | |
264 Total operating expenses | 32 921.00 | 22 796.00 | 32 921.00 | |
270 Operating profit | 277.00 | -916.00 | 277.00 | |
290 Exceptional income | 768.00 | 13 700.00 | 768.00 | |
294 Financial expenses | 248.00 | 49.00 | 248.00 | |
300 Exceptional expenses | 6 521.00 | |||
306 Income tax's | 619.00 | 694.00 | 619.00 | |
310 Profit or loss | 178.00 | 5 521.00 | 178.00 | |
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