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BALANCE SHEET (
2022-05-23)
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 | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 2606 |
| Management number | 2019B01154 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| 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 | 4 050.00 | 1 718.00 | 2 332.00 | 4 050.00 |
044 Total Fixed Assets | 4 050.00 | 1 718.00 | 2 332.00 | 4 050.00 |
068 Receivables – Trade and related accounts | 4 790.00 | 4 790.00 | 4 790.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 17 805.00 | 17 805.00 | 17 805.00 | |
096 Total Current Assets + Prepaid Expenses | 23 024.00 | 23 024.00 | 23 024.00 | |
110 Total Assets | 27 074.00 | 1 718.00 | 25 356.00 | 27 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 222.00 | |||
136 Profit for the Year | 4 487.00 | |||
142 Total Equity - Total I | 18 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 056.00 | |||
172 Other debts | 6 647.00 | |||
176 Total debts | 6 647.00 | |||
180 Liabilities Total | 25 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 591.00 | 16 591.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 593.00 | 16 593.00 | ||
242 Other external expenses | 9 420.00 | 9 420.00 | ||
254 Depreciation and amortization | 1 175.00 | 1 175.00 | ||
262 Other expenses | 719.00 | 719.00 | ||
264 Total operating expenses | 11 314.00 | 11 314.00 | ||
270 Operating profit | 5 279.00 | 5 279.00 | ||
306 Income tax's | 792.00 | 792.00 | ||
310 Profit or loss | 4 487.00 | 4 487.00 | ||
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