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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : DESSAIGNES, DU CASTEL, DE CRISSEY & CHEVALLIER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2019-06-30 | Complete |
| Name | DESSAIGNES, DU CASTEL, DE CRISSEY & CHEVALLIER CONSULTING |
| Siren | 832035943 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 19774 |
| Management number | 2018B04947 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 123 543.00 | 123 543.00 | 123 543.00 | |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 29 142.00 | 29 142.00 | 29 142.00 | |
CJ TOTAL (II) | 153 236.00 | 153 236.00 | 153 236.00 | |
CO Grand total (0 to V) | 153 236.00 | 153 236.00 | 153 236.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 52 840.00 | 52 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 348.00 | 52 840.00 | 53 348.00 | |
DL TOTAL (I) | 107 188.00 | 53 840.00 | 107 188.00 | |
DX Trade payables and related accounts | 3 300.00 | 2 100.00 | 3 300.00 | |
DY Tax and social security liabilities | 42 747.00 | 27 317.00 | 42 747.00 | |
EC TOTAL (IV) | 46 047.00 | 29 417.00 | 46 047.00 | |
EE Grand total (I to V) | 153 236.00 | 83 257.00 | 153 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 100.00 | 71 100.00 | 71 100.00 | |
FJ Net sales | 71 100.00 | 71 100.00 | 71 100.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 71 101.00 | |||
FW Other purchases and external expenses | 2 578.00 | |||
FX Taxes, duties, and similar payments | 236.00 | |||
GF Total Operating Expenses (II) | 2 814.00 | |||
GG - OPERATING RESULT (I - II) | 68 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 773.00 | 773.00 | ||
HH Total exceptional expenses (VIII) | 773.00 | 773.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -773.00 | -773.00 | ||
HK Income tax | 14 165.00 | 13 666.00 | 14 165.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 101.00 | 68 256.00 | 71 101.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 752.00 | 15 416.00 | 17 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 348.00 | 52 840.00 | 53 348.00 | |
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