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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : PASCAL MORGENROTH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | PASCAL MORGENROTH CONSEIL |
| Siren | 800985657 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4947 |
| Management number | 2014B00236 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 526.00 | 5 285.00 | 10 241.00 | 15 526.00 |
044 Total Fixed Assets | 15 526.00 | 5 285.00 | 10 241.00 | 15 526.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 171 213.00 | 171 213.00 | 171 213.00 | |
096 Total Current Assets + Prepaid Expenses | 172 028.00 | 172 028.00 | 172 028.00 | |
110 Total Assets | 187 555.00 | 5 285.00 | 182 269.00 | 187 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 97 604.00 | |||
136 Profit for the Year | 63 250.00 | |||
142 Total Equity - Total I | 161 955.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 838.00 | |||
172 Other debts | 19 713.00 | |||
176 Total debts | 20 313.00 | |||
180 Liabilities Total | 182 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 500.00 | 98 500.00 | ||
232 Total operating income excluding VAT | 98 500.00 | 98 500.00 | ||
242 Other external expenses | 11 450.00 | 11 450.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 1 808.00 | 1 808.00 | ||
254 Depreciation and amortization | 3 128.00 | 3 128.00 | ||
264 Total operating expenses | 16 912.00 | 16 912.00 | ||
270 Operating profit | 81 587.00 | 81 587.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
306 Income tax's | 18 240.00 | 18 240.00 | ||
310 Profit or loss | 63 250.00 | 63 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 974.00 | 5 974.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 256.00 | 4 256.00 | ||
490 Total Fixed Assets (Gross Value) | 5 296.00 | 5 296.00 | ||
492 Total Fixed Assets (Increases) | 10 230.00 | 10 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 700.00 | 19 700.00 | ||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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