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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LUC DEVAUX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LUC DEVAUX CONSULTING |
| Siren | 801903014 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 8605 |
| Management number | 2014B00944 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 1 058.00 | 1 058.00 | 1 058.00 | |
CF Cash and cash equivalents | 507.00 | 507.00 | 507.00 | |
CH Prepaid expenses | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 3 719.00 | 3 719.00 | 3 719.00 | |
CO Grand total (0 to V) | 3 719.00 | 3 719.00 | 3 719.00 | |
| 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 | |
DD Legal reserve (1) | 38.00 | 5.00 | 38.00 | |
DH Retained earnings | 95.00 | 95.00 | 95.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -545.00 | 33.00 | -545.00 | |
DL TOTAL (I) | 588.00 | 1 133.00 | 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 24.00 | 8.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 026.00 | 476.00 | 1 026.00 | |
DX Trade payables and related accounts | 1 611.00 | 1 618.00 | 1 611.00 | |
DY Tax and social security liabilities | 486.00 | 101.00 | 486.00 | |
EC TOTAL (IV) | 3 131.00 | 2 219.00 | 3 131.00 | |
EE Grand total (I to V) | 3 719.00 | 3 351.00 | 3 719.00 | |
EG Accrued income and payables due within one year | 3 131.00 | 2 219.00 | 3 131.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 141.00 | 4 141.00 | ||
FJ Net sales | 4 141.00 | 4 141.00 | ||
FQ Other income | 557.00 | |||
FR Total operating income (I) | 4 697.00 | |||
FW Other purchases and external expenses | 4 526.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
FZ Social Security Contributions | 545.00 | |||
GF Total Operating Expenses (II) | 5 242.00 | |||
GG - OPERATING RESULT (I - II) | -545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 697.00 | 4 751.00 | 4 697.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 242.00 | 4 717.00 | 5 242.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -545.00 | 33.00 | -545.00 | |
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