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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : JEAN-LUC DELAVAUD FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-08-31 | Complete |
| 2022-01-20 | Public | 2021-08-31 | Complete |
| 2021-02-15 | Public | 2020-08-31 | Complete |
| 2020-09-30 | Public | 2019-08-31 | Complete |
| Name | JEAN-LUC DELAVAUD FORMATIONS |
| Siren | 841774268 |
| Closing | 2019-08-31 |
| Registry code | 4701 |
| Registration number | 5408 |
| Management number | 2018B00570 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47230 Xaintrailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 268.00 | 268.00 | 268.00 | |
CJ TOTAL (II) | 268.00 | 268.00 | 268.00 | |
CO Grand total (0 to V) | 268.00 | 268.00 | 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68.00 | 68.00 | ||
DL TOTAL (I) | 268.00 | 268.00 | ||
EE Grand total (I to V) | 268.00 | 268.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 772.00 | 2 772.00 | 2 772.00 | |
FJ Net sales | 2 772.00 | 2 772.00 | 2 772.00 | |
FR Total operating income (I) | 2 772.00 | |||
FW Other purchases and external expenses | 720.00 | |||
FY Salaries and Wages | 977.00 | |||
FZ Social Security Contributions | 587.00 | |||
GE Other Expenses | 338.00 | |||
GF Total Operating Expenses (II) | 2 623.00 | |||
GG - OPERATING RESULT (I - II) | 148.00 | |||
GR Interest and similar expenses | 80.00 | |||
GU Total financial expenses (VI) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | -80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 772.00 | 2 772.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 704.00 | 2 704.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68.00 | 68.00 | ||
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