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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : David Favard Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| Name | David Favard Consulting |
| Siren | 894016146 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 33365 |
| Management number | 2021B00931 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 Bougival |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 131.00 | 1 490.00 | 7 641.00 | 9 131.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 161.00 | 1 490.00 | 7 671.00 | 9 161.00 |
064 Advances and down payments on orders | 3 531.00 | 3 531.00 | 3 531.00 | |
072 Receivables – Other | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 99 051.00 | 99 051.00 | 99 051.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 105 730.00 | 105 730.00 | 105 730.00 | |
110 Total Assets | 114 891.00 | 1 490.00 | 113 401.00 | 114 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 961.00 | |||
142 Total Equity - Total I | 37 961.00 | |||
166 Suppliers and related accounts | 6 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 766.00 | |||
172 Other debts | 68 515.00 | |||
176 Total debts | 75 440.00 | |||
180 Liabilities Total | 113 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 237.00 | 270 237.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 270 243.00 | 270 243.00 | ||
242 Other external expenses | 133 970.00 | 133 970.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 73 636.00 | 73 636.00 | ||
252 Social security contributions | 17 030.00 | 17 030.00 | ||
254 Depreciation and amortization | 1 490.00 | 1 490.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 226 721.00 | 226 721.00 | ||
270 Operating profit | 43 522.00 | 43 522.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 6 528.00 | 6 528.00 | ||
310 Profit or loss | 36 961.00 | 36 961.00 | ||
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