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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : DOGON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | DOGON CONSULTING |
| Siren | 488624248 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6661 |
| Management number | 2006B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 LE MESNIL LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 178.00 | 1 318.00 | 1 860.00 | 3 178.00 |
044 Total Fixed Assets | 3 178.00 | 1 318.00 | 1 860.00 | 3 178.00 |
068 Receivables – Trade and related accounts | 37 556.00 | 37 556.00 | 37 556.00 | |
072 Receivables – Other | 11 247.00 | 11 247.00 | 11 247.00 | |
080 Sellable securities | 8 072.00 | 8 072.00 | 8 072.00 | |
096 Total Current Assets + Prepaid Expenses | 56 875.00 | 56 875.00 | 56 875.00 | |
110 Total Assets | 60 053.00 | 1 318.00 | 58 735.00 | 60 053.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 32 561.00 | |||
136 Profit for the Year | -3 286.00 | |||
142 Total Equity - Total I | 29 375.00 | |||
156 Loans and similar debts | 3 438.00 | |||
166 Suppliers and related accounts | 3 313.00 | |||
172 Other debts | 22 609.00 | |||
176 Total debts | 29 360.00 | |||
180 Liabilities Total | 58 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 261.00 | 179 370.00 | 164 261.00 | |
230 Other income | 1.00 | 5 948.00 | 1.00 | |
232 Total operating income excluding VAT | 164 262.00 | 185 318.00 | 164 262.00 | |
242 Other external expenses | 30 081.00 | 34 498.00 | 30 081.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 10 243.00 | 12 577.00 | 10 243.00 | |
250 Staff compensation | 82 500.00 | 87 000.00 | 82 500.00 | |
252 Social security contributions | 43 016.00 | 38 728.00 | 43 016.00 | |
254 Depreciation and amortization | 729.00 | 346.00 | 729.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 166 570.00 | 173 150.00 | 166 570.00 | |
270 Operating profit | -2 308.00 | 12 168.00 | -2 308.00 | |
280 Financial income | 149.00 | |||
294 Financial expenses | 61.00 | 34.00 | 61.00 | |
300 Exceptional expenses | 454.00 | 1 147.00 | 454.00 | |
306 Income tax's | 462.00 | 2 498.00 | 462.00 | |
310 Profit or loss | -3 286.00 | 8 639.00 | -3 286.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 840.00 | 1 840.00 | ||
490 Total Fixed Assets (Gross Value) | 1 338.00 | 1 338.00 | ||
492 Total Fixed Assets (Increases) | 1 840.00 | 1 840.00 | ||
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