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BALANCE SHEET (
2020-05-18)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2552 |
| Management number | 2018B00634 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-05-18 |
| 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 | 4 599.00 | 1 769.00 | 2 830.00 | 4 599.00 |
044 Total Fixed Assets | 4 599.00 | 1 769.00 | 2 830.00 | 4 599.00 |
068 Receivables – Trade and related accounts | 3 024.00 | 3 024.00 | 3 024.00 | |
072 Receivables – Other | 2 735.00 | 2 735.00 | 2 735.00 | |
084 Cash | 111 196.00 | 111 196.00 | 111 196.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 117 147.00 | 117 147.00 | 117 147.00 | |
110 Total Assets | 121 746.00 | 1 769.00 | 119 976.00 | 121 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 052.00 | |||
136 Profit for the Year | 65 145.00 | |||
142 Total Equity - Total I | 91 297.00 | |||
166 Suppliers and related accounts | 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 149.00 | |||
172 Other debts | 28 341.00 | |||
176 Total debts | 28 680.00 | |||
180 Liabilities Total | 119 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 204.00 | 222 204.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 222 206.00 | 222 206.00 | ||
242 Other external expenses | 124 844.00 | 124 844.00 | ||
243 (including business tax) | -81.00 | -81.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 20 861.00 | 20 861.00 | ||
252 Social security contributions | 7 235.00 | 7 235.00 | ||
254 Depreciation and amortization | 1 077.00 | 1 077.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 154 388.00 | 154 388.00 | ||
270 Operating profit | 67 818.00 | 67 818.00 | ||
306 Income tax's | 2 673.00 | 2 673.00 | ||
310 Profit or loss | 65 145.00 | 65 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 167.00 | 1 167.00 | ||
490 Total Fixed Assets (Gross Value) | 2 433.00 | 2 433.00 | ||
492 Total Fixed Assets (Increases) | 2 167.00 | 2 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 937.00 | 43 937.00 | ||
378 Amount of deductible VAT on goods and services | 22 168.00 | 22 168.00 | ||
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