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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : DELAYE MASTER FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | DELAYE MASTER FORMATION |
| Siren | 529468936 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2043 |
| Management number | 2011B00035 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 19 430.00 | 19 430.00 | 19 430.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 24 320.00 | 24 320.00 | 24 320.00 | |
110 Total Assets | 24 320.00 | 24 320.00 | 24 320.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 202.00 | |||
136 Profit for the Year | 12 606.00 | |||
142 Total Equity - Total I | 22 909.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 157.00 | |||
172 Other debts | 1 157.00 | |||
176 Total debts | 1 410.00 | |||
180 Liabilities Total | 24 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 050.00 | 31 050.00 | ||
230 Other income | 3 137.00 | 3 137.00 | ||
232 Total operating income excluding VAT | 34 188.00 | 34 188.00 | ||
242 Other external expenses | 18 913.00 | 18 913.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
264 Total operating expenses | 19 356.00 | 19 356.00 | ||
270 Operating profit | 14 831.00 | 14 831.00 | ||
306 Income tax's | 2 225.00 | 2 225.00 | ||
310 Profit or loss | 12 606.00 | 12 606.00 | ||
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