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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : DANIEL GORGUES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | DANIEL GORGUES CONSULTING |
| Siren | 803703149 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 7491 |
| Management number | 2014B01311 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 016.00 | 1 016.00 | 1 016.00 | |
044 Total Fixed Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
084 Cash | 58 344.00 | 58 344.00 | 58 344.00 | |
096 Total Current Assets + Prepaid Expenses | 58 344.00 | 58 344.00 | 58 344.00 | |
110 Total Assets | 59 360.00 | 1 016.00 | 58 344.00 | 59 360.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 32 422.00 | |||
142 Total Equity - Total I | 42 422.00 | |||
154 Provisions for risks and charges - Total II | 10 200.00 | |||
172 Other debts | 5 722.00 | |||
176 Total debts | 5 722.00 | |||
180 Liabilities Total | 58 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 600.00 | 79 600.00 | ||
232 Total operating income excluding VAT | 79 600.00 | 79 600.00 | ||
242 Other external expenses | 29 898.00 | 29 898.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
254 Depreciation and amortization | 1 016.00 | 1 016.00 | ||
256 Provisions | 10 200.00 | 10 200.00 | ||
264 Total operating expenses | 41 457.00 | 41 457.00 | ||
270 Operating profit | 38 143.00 | 38 143.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 722.00 | 5 722.00 | ||
310 Profit or loss | 32 422.00 | 32 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 016.00 | 1 016.00 | ||
492 Total Fixed Assets (Increases) | 1 016.00 | 1 016.00 | ||
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