Grow your business safely with DELAYE MASTER FORMATION
All the information you need about DELAYE MASTER FORMATION to develop and secure your business in France
D
HOME >
CORPORATES
>
DELAYE MASTER FORMATION >
BALANCE SHEET (
2022-06-02)
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 | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2910 |
| Management number | 2011B00035 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| 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 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 13 080.00 | 13 080.00 | 13 080.00 | |
096 Total Current Assets + Prepaid Expenses | 14 880.00 | 14 880.00 | 14 880.00 | |
110 Total Assets | 14 895.00 | 14 895.00 | 14 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 971.00 | |||
136 Profit for the Year | 4 675.00 | |||
142 Total Equity - Total I | 11 747.00 | |||
166 Suppliers and related accounts | 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 674.00 | |||
172 Other debts | 2 674.00 | |||
176 Total debts | 3 147.00 | |||
180 Liabilities Total | 14 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 185.00 | 14 185.00 | ||
230 Other income | 2 819.00 | 2 819.00 | ||
232 Total operating income excluding VAT | 17 005.00 | 17 005.00 | ||
242 Other external expenses | 12 526.00 | 12 526.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
264 Total operating expenses | 12 914.00 | 12 914.00 | ||
270 Operating profit | 4 090.00 | 4 090.00 | ||
290 Exceptional income | 585.00 | 585.00 | ||
310 Profit or loss | 4 675.00 | 4 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
all companies in France
Complete and comprehensive database.
