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BALANCE SHEET (
2021-11-18)
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 | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 16627 |
| 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 | 2021-11-18 |
| 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 |
010 Intangible Assets - Goodwill | 1 016.00 | 1 016.00 | 1 016.00 | |
044 Total Fixed Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
068 Receivables – Trade and related accounts | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 45 851.00 | 45 851.00 | 45 851.00 | |
096 Total Current Assets + Prepaid Expenses | 50 616.00 | 50 616.00 | 50 616.00 | |
110 Total Assets | 51 632.00 | 1 016.00 | 50 616.00 | 51 632.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 823.00 | |||
136 Profit for the Year | 4 500.00 | |||
142 Total Equity - Total I | 47 323.00 | |||
154 Provisions for risks and charges - Total II | 2 500.00 | |||
172 Other debts | 793.00 | |||
176 Total debts | 793.00 | |||
180 Liabilities Total | 50 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 000.00 | 5.00 | 13 000.00 | |
217 Production of services sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 7 356.00 | 7 356.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
264 Total operating expenses | 7 707.00 | 7 707.00 | ||
270 Operating profit | 5 293.00 | 5 293.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 4 500.00 | 4 500.00 | ||
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