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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : DAVANA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2016-12-31 | Simplified |
| Name | DAVANA CONSULTING |
| Siren | 487788671 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033380 |
| Management number | 2006B00019 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 641.00 | 641.00 | |
044 Total Fixed Assets | 641.00 | 641.00 | 641.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 8 690.00 | 8 690.00 | 8 690.00 | |
096 Total Current Assets + Prepaid Expenses | 8 925.00 | 8 925.00 | 8 925.00 | |
110 Total Assets | 9 566.00 | 641.00 | 8 925.00 | 9 566.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 304.00 | |||
134 Retained Earnings | -4 892.00 | |||
136 Profit for the Year | -753.00 | |||
142 Total Equity - Total I | 4 908.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 185.00 | |||
172 Other debts | 3 393.00 | |||
176 Total debts | 4 016.00 | |||
180 Liabilities Total | 8 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 545.00 | 288.00 | 545.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 103.00 | 105.00 | |
252 Social security contributions | 101.00 | 1 854.00 | 101.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 751.00 | 2 248.00 | 751.00 | |
270 Operating profit | -748.00 | -2 248.00 | -748.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -753.00 | -2 248.00 | -753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 641.00 | 641.00 | ||
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