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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : DAWN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| Name | DAWN CONSULTING |
| Siren | 841787575 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53319 |
| Management number | 2018B07716 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 571.00 | 570.00 | 571.00 | |
BJ TOTAL (I) | 571.00 | 570.00 | 571.00 | |
BX Customers and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
BZ Other receivables | 1 201.00 | 1 201.00 | 1 201.00 | |
CF Cash and cash equivalents | 36 591.00 | 36 591.00 | 36 591.00 | |
CJ TOTAL (II) | 46 973.00 | 46 973.00 | 46 973.00 | |
CO Grand total (0 to V) | 47 544.00 | 47 544.00 | 47 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 954.00 | 39 954.00 | ||
DL TOTAL (I) | 40 054.00 | 40 054.00 | ||
DX Trade payables and related accounts | 2 570.00 | 2 570.00 | ||
DY Tax and social security liabilities | 4 919.00 | 4 919.00 | ||
EC TOTAL (IV) | 7 489.00 | 7 489.00 | ||
EE Grand total (I to V) | 47 544.00 | 47 544.00 | ||
EG Accrued income and payables due within one year | 7 489.00 | 7 489.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 325.00 | 51 325.00 | 51 325.00 | |
FJ Net sales | 51 325.00 | 51 325.00 | 51 325.00 | |
FR Total operating income (I) | 51 325.00 | |||
FW Other purchases and external expenses | 11 370.00 | |||
GF Total Operating Expenses (II) | 11 370.00 | |||
GG - OPERATING RESULT (I - II) | 39 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 325.00 | 51 325.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 370.00 | 11 370.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 954.00 | 39 954.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 571.00 | 2 571.00 | 2 571.00 | |
8D Social Security and Other Social Organizations | 4 919.00 | 4 919.00 | 4 919.00 | |
UX Other trade receivables | 9 180.00 | 9 180.00 | 9 180.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 202.00 | 1 202.00 | 1 202.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 382.00 | 10 382.00 | 10 382.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 490.00 | 7 490.00 | 7 490.00 | |
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