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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : DELAVENNE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| Name | DELAVENNE CONSULTING |
| Siren | 879834398 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 2251 |
| Management number | 2019B01154 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 633.00 | 542.00 | 3 091.00 | 3 633.00 |
044 Total Fixed Assets | 3 633.00 | 542.00 | 3 091.00 | 3 633.00 |
068 Receivables – Trade and related accounts | 12 420.00 | 12 420.00 | 12 420.00 | |
084 Cash | 13 022.00 | 13 022.00 | 13 022.00 | |
096 Total Current Assets + Prepaid Expenses | 25 442.00 | 25 442.00 | 25 442.00 | |
110 Total Assets | 29 075.00 | 542.00 | 28 533.00 | 29 075.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 222.00 | |||
142 Total Equity - Total I | 14 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 710.00 | |||
172 Other debts | 14 310.00 | |||
176 Total debts | 14 310.00 | |||
180 Liabilities Total | 28 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 050.00 | 26 050.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 052.00 | 26 052.00 | ||
242 Other external expenses | 9 955.00 | 9 955.00 | ||
254 Depreciation and amortization | 542.00 | 542.00 | ||
264 Total operating expenses | 10 497.00 | 10 497.00 | ||
270 Operating profit | 15 555.00 | 15 555.00 | ||
306 Income tax's | 2 333.00 | 2 333.00 | ||
310 Profit or loss | 13 222.00 | 13 222.00 | ||
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