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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : JEAN-LUC DELAVAUD FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-08-31 | Complete |
| 2022-01-20 | Public | 2021-08-31 | Complete |
| 2021-02-15 | Public | 2020-08-31 | Complete |
| 2020-09-30 | Public | 2019-08-31 | Complete |
| Name | JEAN-LUC DELAVAUD FORMATIONS |
| Siren | 841774268 |
| Closing | 2022-08-31 |
| Registry code | 4701 |
| Registration number | 860 |
| Management number | 2018B00570 |
| Activity code | 8559B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47230 Xaintrailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 6.00 | |||
CF Cash and cash equivalents | 12 265.00 | 12 265.00 | ||
CJ TOTAL (II) | 12 265.00 | 12 265.00 | ||
CO Grand total (0 to V) | 12 265.00 | 12 265.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 1 325.00 | 1 325.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 826.00 | 1 325.00 | -2 826.00 | |
DL TOTAL (I) | -1 302.00 | 1 525.00 | -1 302.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 289.00 | 7 000.00 | 5 289.00 | |
DX Trade payables and related accounts | 8 278.00 | 1 663.00 | 8 278.00 | |
EC TOTAL (IV) | 13 568.00 | 8 663.00 | 13 568.00 | |
EE Grand total (I to V) | 12 266.00 | 10 188.00 | 12 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 109.00 | |||
FJ Net sales | 30 109.00 | |||
FR Total operating income (I) | 30 109.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 21 309.00 | |||
FY Salaries and Wages | 6 811.00 | |||
FZ Social Security Contributions | 4 815.00 | |||
GF Total Operating Expenses (II) | 32 935.00 | |||
GG - OPERATING RESULT (I - II) | -2 826.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 109.00 | 23 871.00 | 30 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 935.00 | 22 546.00 | 32 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 826.00 | 1 324.00 | -2 826.00 | |
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