Grow your business safely with LUC DEVAUX CONSULTING
All the information you need about LUC DEVAUX CONSULTING to develop and secure your business in France
L
HOME >
CORPORATES
>
LUC DEVAUX CONSULTING >
BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : LUC DEVAUX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LUC DEVAUX CONSULTING |
| Siren | 801903014 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 13899 |
| Management number | 2014B00944 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 667.00 | 624.00 | 42.00 | 667.00 |
BJ TOTAL (I) | 1 679.00 | 624.00 | 1 055.00 | 1 679.00 |
BZ Other receivables | 27 797.00 | 27 797.00 | 27 797.00 | |
CF Cash and cash equivalents | 225 754.00 | 225 754.00 | 225 754.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 253 551.00 | 253 551.00 | 253 551.00 | |
CO Grand total (0 to V) | 255 230.00 | 624.00 | 254 606.00 | 255 230.00 |
CU Other investments | 1 012.00 | 1 012.00 | 1 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 148 200.00 | 117 200.00 | 148 200.00 | |
DH Retained earnings | 279.00 | 87.00 | 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 970.00 | 121 192.00 | 34 970.00 | |
DL TOTAL (I) | 184 550.00 | 239 579.00 | 184 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | 16.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 016.00 | 12.00 | 25 016.00 | |
DX Trade payables and related accounts | 1 960.00 | 2 018.00 | 1 960.00 | |
DY Tax and social security liabilities | 43 065.00 | 6 549.00 | 43 065.00 | |
EC TOTAL (IV) | 70 056.00 | 8 595.00 | 70 056.00 | |
EE Grand total (I to V) | 254 606.00 | 248 174.00 | 254 606.00 | |
EI Including equity loans | 25 016.00 | 25 016.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 175 152.00 | 175 152.00 | 175 152.00 | |
FJ Net sales | 175 152.00 | 175 152.00 | 175 152.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 175 164.00 | |||
FW Other purchases and external expenses | 17 555.00 | |||
FX Taxes, duties, and similar payments | 1 014.00 | |||
FY Salaries and Wages | 61 000.00 | |||
FZ Social Security Contributions | 54 374.00 | |||
GA Operating Expenses - Depreciation and Amortization | 222.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 134 165.00 | |||
GG - OPERATING RESULT (I - II) | 40 999.00 | |||
GL Other interest and similar income | 688.00 | |||
GP Total financial income (V) | 688.00 | |||
GV - FINANCIAL INCOME (V - VI) | 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 716.00 | 40 248.00 | 6 716.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 175 852.00 | 222 719.00 | 175 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 881.00 | 101 527.00 | 140 881.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 970.00 | 121 192.00 | 34 970.00 | |
all companies in France
Complete and comprehensive database.
