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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : MAGE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| Name | MAGE CONSULTING |
| Siren | 823561097 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 3568 |
| Management number | 2016B05133 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 VERNEUIL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 62 358.00 | 62 358.00 | 62 358.00 | |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 14 967.00 | 14 967.00 | 14 967.00 | |
092 Prepaid expenses | 2 029.00 | 2 029.00 | 2 029.00 | |
096 Total Current Assets + Prepaid Expenses | 80 645.00 | 80 645.00 | 80 645.00 | |
110 Total Assets | 80 645.00 | 80 645.00 | 80 645.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 36 291.00 | |||
142 Total Equity - Total I | 39 291.00 | |||
166 Suppliers and related accounts | 3 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 38 298.00 | |||
176 Total debts | 41 354.00 | |||
180 Liabilities Total | 80 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 317.00 | 123 317.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 123 323.00 | 123 323.00 | ||
242 Other external expenses | 45 084.00 | 45 084.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 24 573.00 | 24 573.00 | ||
252 Social security contributions | 8 790.00 | 8 790.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 738.00 | 78 738.00 | ||
270 Operating profit | 44 585.00 | 44 585.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 8 206.00 | 8 206.00 | ||
310 Profit or loss | 36 291.00 | 36 291.00 | ||
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