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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : DEVENS-HERTZOG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| Name | DEVENS-HERTZOG CONSULTING |
| Siren | 833545288 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22016 |
| Management number | 2017B26921 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 392.00 | 2 849.00 | 31 543.00 | 34 392.00 |
BJ TOTAL (I) | 34 392.00 | 2 849.00 | 31 543.00 | 34 392.00 |
BX Customers and related accounts | 320 183.00 | 11 600.00 | 308 583.00 | 320 183.00 |
BZ Other receivables | 23 427.00 | 23 427.00 | 23 427.00 | |
CF Cash and cash equivalents | 304 945.00 | 304 945.00 | 304 945.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 648 555.00 | 11 600.00 | 636 955.00 | 648 555.00 |
CO Grand total (0 to V) | 682 947.00 | 14 449.00 | 668 498.00 | 682 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 229 210.00 | -3 223.00 | 229 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 285 680.00 | 236 046.00 | 285 680.00 | |
DL TOTAL (I) | 515 890.00 | 233 823.00 | 515 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 771.00 | |||
DX Trade payables and related accounts | 50 676.00 | 5 639.00 | 50 676.00 | |
DY Tax and social security liabilities | 90 263.00 | 99 141.00 | 90 263.00 | |
EA Other liabilities | 11 669.00 | 1 286.00 | 11 669.00 | |
EB Prepaid income (2) | 17 000.00 | |||
EC TOTAL (IV) | 152 608.00 | 123 837.00 | 152 608.00 | |
EE Grand total (I to V) | 668 498.00 | 357 660.00 | 668 498.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 562.00 | 2 821.00 | 534.00 | 562.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 562.00 | 2 821.00 | 534.00 | 562.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 11 600.00 | 11 600.00 | ||
7B Total provisions for depreciation | 11 600.00 | 11 600.00 | ||
7C Grand total | 11 600.00 | 11 600.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 50 676.00 | 50 676.00 | 50 676.00 | |
8E Income Taxes | 35 804.00 | 35 804.00 | 35 804.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 669.00 | 669.00 | 669.00 | |
UX Other trade receivables | 295 263.00 | 295 263.00 | 295 263.00 | |
VA Doubtful or disputed receivables | 13 920.00 | 13 920.00 | 13 920.00 | |
VB VAT | 12 113.00 | 12 113.00 | 12 113.00 | |
VC Group and associates | 11 314.00 | 11 314.00 | 11 314.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 332 610.00 | 332 610.00 | 332 610.00 | |
VW VAT | 54 459.00 | 54 459.00 | 54 459.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 141 608.00 | 141 608.00 | 141 608.00 | |
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