Grow your business safely with JEAN-LUC DELAVAUD FORMATIONS
All the information you need about JEAN-LUC DELAVAUD FORMATIONS to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN-LUC DELAVAUD FORMATIONS >
BALANCE SHEET (
2021-02-15)
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 | 2020-08-31 |
| Registry code | 4701 |
| Registration number | 977 |
| Management number | 2018B00570 |
| Activity code | 8559B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AA Uncalled Subscribed Capital | 6.00 | |||
CF Cash and cash equivalents | 556.00 | 556.00 | 556.00 | |
CJ TOTAL (II) | 556.00 | 556.00 | 556.00 | |
CO Grand total (0 to V) | 556.00 | 556.00 | 556.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 652.00 | 68.00 | -2 652.00 | |
DL TOTAL (I) | -2 452.00 | 268.00 | -2 452.00 | |
EA Other liabilities | 3 008.00 | 3 008.00 | ||
EC TOTAL (IV) | 3 008.00 | 3 008.00 | ||
EE Grand total (I to V) | 556.00 | 268.00 | 556.00 | |
| 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 | 22 852.00 | 2 772.00 | |
FJ Net sales | 2 772.00 | 22 852.00 | 2 772.00 | |
FR Total operating income (I) | 22 852.00 | |||
FW Other purchases and external expenses | 11 400.00 | |||
FY Salaries and Wages | 4 810.00 | |||
FZ Social Security Contributions | 3 262.00 | |||
GE Other Expenses | 6 032.00 | |||
GF Total Operating Expenses (II) | 25 504.00 | |||
GG - OPERATING RESULT (I - II) | -2 652.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 852.00 | 2 772.00 | 22 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 504.00 | 2 704.00 | 25 504.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 652.00 | 68.00 | -2 652.00 | |
all companies in France
Complete and comprehensive database.
