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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : DELAUNAY CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | DELAUNAY CONSULTING GROUP |
| Siren | 533395075 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 4344 |
| Management number | 2011B00633 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44380 PORNICHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 055.00 | 5 325.00 | 731.00 | 6 055.00 |
040 Financial Assets | 203 133.00 | 203 133.00 | 203 133.00 | |
044 Total Fixed Assets | 209 188.00 | 5 325.00 | 203 863.00 | 209 188.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 5 249.00 | 5 249.00 | 5 249.00 | |
084 Cash | 8 361.00 | 8 361.00 | 8 361.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 44 042.00 | 44 042.00 | 44 042.00 | |
110 Total Assets | 253 230.00 | 5 325.00 | 247 905.00 | 253 230.00 |
120 Share or Individual Capital | 410 000.00 | |||
134 Retained Earnings | -183 434.00 | |||
136 Profit for the Year | -53 291.00 | |||
142 Total Equity - Total I | 173 275.00 | |||
156 Loans and similar debts | 28 794.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 44 451.00 | |||
176 Total debts | 74 631.00 | |||
180 Liabilities Total | 247 905.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 438.00 | 7 438.00 | ||
490 Total Fixed Assets (Gross Value) | 216 626.00 | 216 626.00 | ||
494 Total Fixed Assets (Decreases) | 7 438.00 | 7 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 978.00 | 10 978.00 | ||
378 Amount of deductible VAT on goods and services | 1 235.00 | 1 235.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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