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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : DEVEREAUX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| Name | DEVEREAUX CONSULTING |
| Siren | 893473066 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007398 |
| Management number | 2021B00209 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 274.00 | 13 274.00 | 13 274.00 | |
CF Cash and cash equivalents | 21 535.00 | 21 535.00 | 21 535.00 | |
CJ TOTAL (II) | 34 809.00 | 34 809.00 | 34 809.00 | |
CO Grand total (0 to V) | 34 809.00 | 34 809.00 | 34 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 792.00 | 25 792.00 | ||
DL TOTAL (I) | 26 792.00 | 26 792.00 | ||
DX Trade payables and related accounts | 270.00 | 270.00 | ||
DY Tax and social security liabilities | 7 746.00 | 7 746.00 | ||
EC TOTAL (IV) | 8 016.00 | 8 016.00 | ||
EE Grand total (I to V) | 34 809.00 | 34 809.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 966.00 | 87 966.00 | 87 966.00 | |
FJ Net sales | 87 966.00 | 87 966.00 | 87 966.00 | |
FQ Other income | 49.00 | |||
FR Total operating income (I) | 88 015.00 | |||
FW Other purchases and external expenses | 12 135.00 | |||
FY Salaries and Wages | 37 991.00 | |||
FZ Social Security Contributions | 6 524.00 | |||
GE Other Expenses | 1 020.00 | |||
GF Total Operating Expenses (II) | 57 670.00 | |||
GG - OPERATING RESULT (I - II) | 30 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 4 552.00 | 4 552.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 015.00 | 88 015.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 222.00 | 62 222.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 792.00 | 25 792.00 | ||
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