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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : DELAYE MASTER FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | DELAYE MASTER FORMATION |
| Siren | 529468936 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3606 |
| Management number | 2011B00035 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 375.00 | 3 375.00 | 3 375.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 4 110.00 | 4 110.00 | 4 110.00 | |
096 Total Current Assets + Prepaid Expenses | 7 608.00 | 7 608.00 | 7 608.00 | |
110 Total Assets | 7 608.00 | 7 608.00 | 7 608.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 975.00 | |||
136 Profit for the Year | -1 004.00 | |||
142 Total Equity - Total I | 7 071.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 429.00 | |||
176 Total debts | 537.00 | |||
180 Liabilities Total | 7 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 910.00 | 4 910.00 | ||
226 Operating subsidies received | 4 623.00 | 4 623.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 10 133.00 | 10 133.00 | ||
242 Other external expenses | 11 742.00 | 11 742.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
264 Total operating expenses | 12 133.00 | 12 133.00 | ||
270 Operating profit | -2 000.00 | -2 000.00 | ||
290 Exceptional income | 996.00 | 996.00 | ||
310 Profit or loss | -1 004.00 | -1 004.00 | ||
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