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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DEVARCHI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | DEVARCHI CONSULTING |
| Siren | 838561306 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7897 |
| Management number | 2018B00634 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 433.00 | 692.00 | 1 741.00 | 2 433.00 |
044 Total Fixed Assets | 2 433.00 | 692.00 | 1 741.00 | 2 433.00 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 38 411.00 | 38 411.00 | 38 411.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 38 917.00 | 38 917.00 | 38 917.00 | |
110 Total Assets | 41 349.00 | 692.00 | 40 657.00 | 41 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 152.00 | |||
142 Total Equity - Total I | 26 152.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 153.00 | |||
172 Other debts | 14 153.00 | |||
176 Total debts | 14 506.00 | |||
180 Liabilities Total | 40 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 013.00 | 45 013.00 | ||
232 Total operating income excluding VAT | 45 014.00 | 45 014.00 | ||
242 Other external expenses | 19 007.00 | 19 007.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 862.00 | 19 862.00 | ||
270 Operating profit | 25 152.00 | 25 152.00 | ||
310 Profit or loss | 25 152.00 | 25 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 433.00 | 2 433.00 | ||
492 Total Fixed Assets (Increases) | 2 433.00 | 2 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 003.00 | 9 003.00 | ||
378 Amount of deductible VAT on goods and services | 1 280.00 | 1 280.00 | ||
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