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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : DEVARCHI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | DEVARCHI CONSULTING |
| Siren | 838561306 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4115 |
| Management number | 2018B00634 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 971.00 | 3 478.00 | 7 492.00 | 10 971.00 |
044 Total Fixed Assets | 10 971.00 | 3 478.00 | 7 492.00 | 10 971.00 |
068 Receivables – Trade and related accounts | 57 744.00 | 57 744.00 | 57 744.00 | |
072 Receivables – Other | 8 771.00 | 8 771.00 | 8 771.00 | |
084 Cash | 228 956.00 | 228 956.00 | 228 956.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 295 848.00 | 295 848.00 | 295 848.00 | |
110 Total Assets | 306 819.00 | 3 478.00 | 303 340.00 | 306 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 169 886.00 | |||
136 Profit for the Year | 71 290.00 | |||
142 Total Equity - Total I | 242 277.00 | |||
166 Suppliers and related accounts | 30 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 060.00 | |||
172 Other debts | 30 450.00 | |||
176 Total debts | 61 064.00 | |||
180 Liabilities Total | 303 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 202.00 | 137 469.00 | 185 202.00 | |
230 Other income | 4 671.00 | 3 168.00 | 4 671.00 | |
232 Total operating income excluding VAT | 189 873.00 | 140 637.00 | 189 873.00 | |
242 Other external expenses | 108 912.00 | 96 094.00 | 108 912.00 | |
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 4 880.00 | 3 513.00 | 4 880.00 | |
252 Social security contributions | 149.00 | 27.00 | 149.00 | |
254 Depreciation and amortization | 782.00 | 912.00 | 782.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 114 826.00 | 100 546.00 | 114 826.00 | |
270 Operating profit | 75 047.00 | 40 090.00 | 75 047.00 | |
280 Financial income | 16.00 | |||
306 Income tax's | 3 757.00 | 3 757.00 | ||
310 Profit or loss | 71 290.00 | 40 106.00 | 71 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 192.00 | 1 192.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 229.00 | 6 229.00 | ||
490 Total Fixed Assets (Gross Value) | 4 549.00 | 4 549.00 | ||
492 Total Fixed Assets (Increases) | 7 422.00 | 7 422.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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