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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : DAVANA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2016-12-31 | Simplified |
| Name | DAVANA CONSULTING |
| Siren | 487788671 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049778 |
| Management number | 2006B00019 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 641.00 | 641.00 | |
044 Total Fixed Assets | 641.00 | 641.00 | 641.00 | |
068 Receivables – Trade and related accounts | 17 829.00 | 5 756.00 | 12 072.00 | 17 829.00 |
072 Receivables – Other | 8 668.00 | 8 668.00 | 8 668.00 | |
084 Cash | 8 583.00 | 8 583.00 | 8 583.00 | |
096 Total Current Assets + Prepaid Expenses | 35 081.00 | 5 756.00 | 29 324.00 | 35 081.00 |
110 Total Assets | 35 722.00 | 6 397.00 | 29 324.00 | 35 722.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 801.00 | |||
136 Profit for the Year | 2 956.00 | |||
142 Total Equity - Total I | 13 007.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 8 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 750.00 | |||
172 Other debts | 8 118.00 | |||
176 Total debts | 16 316.00 | |||
180 Liabilities Total | 29 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 120.00 | 9 120.00 | ||
232 Total operating income excluding VAT | 9 120.00 | 9 120.00 | ||
242 Other external expenses | 5 169.00 | 5 169.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 583.00 | 583.00 | ||
264 Total operating expenses | 5 992.00 | 5 992.00 | ||
270 Operating profit | 3 127.00 | 3 127.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 2 956.00 | 2 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 641.00 | 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 824.00 | 1 824.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
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