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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : ALEXANDRE DAUVERGNE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | ALEXANDRE DAUVERGNE CONSULTING |
| Siren | 843743352 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 8590 |
| Management number | 2020B01865 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 217.00 | 2 870.00 | 4 347.00 | 7 217.00 |
BH Other financial assets | 3 417.00 | 3 417.00 | 3 417.00 | |
BJ TOTAL (I) | 41 144.00 | 2 870.00 | 38 274.00 | 41 144.00 |
BX Customers and related accounts | 34 938.00 | 34 938.00 | 34 938.00 | |
BZ Other receivables | 17 856.00 | 17 856.00 | 17 856.00 | |
CF Cash and cash equivalents | 135 766.00 | 135 766.00 | 135 766.00 | |
CJ TOTAL (II) | 188 561.00 | 188 561.00 | 188 561.00 | |
CO Grand total (0 to V) | 229 705.00 | 2 870.00 | 226 834.00 | 229 705.00 |
CU Other investments | 30 510.00 | 30 510.00 | 30 510.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 30 975.00 | 30 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 617.00 | 91 075.00 | 96 617.00 | |
DL TOTAL (I) | 128 692.00 | 92 075.00 | 128 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 243.00 | 300.00 | |
DX Trade payables and related accounts | 26 392.00 | 26 392.00 | ||
DY Tax and social security liabilities | 54 801.00 | 34 278.00 | 54 801.00 | |
EB Prepaid income (2) | 16 650.00 | 16 650.00 | ||
EC TOTAL (IV) | 98 142.00 | 34 522.00 | 98 142.00 | |
EE Grand total (I to V) | 226 834.00 | 126 597.00 | 226 834.00 | |
EG Accrued income and payables due within one year | 98 142.00 | 34 522.00 | 98 142.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 416 189.00 | 416 189.00 | 416 189.00 | |
FJ Net sales | 416 189.00 | 416 189.00 | 416 189.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 416 190.00 | |||
FW Other purchases and external expenses | 262 007.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
FY Salaries and Wages | 16 764.00 | |||
FZ Social Security Contributions | 7 979.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 406.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 289 519.00 | |||
GG - OPERATING RESULT (I - II) | 126 671.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 126 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 054.00 | 26 962.00 | 30 054.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 416 190.00 | 143 159.00 | 416 190.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 319 573.00 | 52 084.00 | 319 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 617.00 | 91 075.00 | 96 617.00 | |
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