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BALANCE SHEET (
2019-01-10)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 304 |
| Management number | 2006B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| 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 | 2 673.00 | 1 772.00 | 901.00 | 2 673.00 |
044 Total Fixed Assets | 2 673.00 | 1 772.00 | 901.00 | 2 673.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 687.00 | 12 687.00 | 12 687.00 | |
080 Sellable securities | 8 072.00 | 8 072.00 | 8 072.00 | |
084 Cash | 12 352.00 | 12 352.00 | 12 352.00 | |
096 Total Current Assets + Prepaid Expenses | 33 111.00 | 33 111.00 | 33 111.00 | |
110 Total Assets | 35 784.00 | 1 772.00 | 34 012.00 | 35 784.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 29 275.00 | |||
136 Profit for the Year | -8 695.00 | |||
142 Total Equity - Total I | 20 680.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 7 385.00 | |||
176 Total debts | 13 332.00 | |||
180 Liabilities Total | 34 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 368.00 | 164 261.00 | 168 368.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 168 368.00 | 164 262.00 | 168 368.00 | |
242 Other external expenses | 31 076.00 | 30 081.00 | 31 076.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | 10 243.00 | 679.00 | |
250 Staff compensation | 105 793.00 | 82 500.00 | 105 793.00 | |
252 Social security contributions | 37 948.00 | 43 016.00 | 37 948.00 | |
254 Depreciation and amortization | 959.00 | 729.00 | 959.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 176 455.00 | 166 570.00 | 176 455.00 | |
270 Operating profit | -8 087.00 | -2 308.00 | -8 087.00 | |
294 Financial expenses | 61.00 | |||
300 Exceptional expenses | 608.00 | 454.00 | 608.00 | |
306 Income tax's | 462.00 | |||
310 Profit or loss | -8 695.00 | -3 286.00 | -8 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 178.00 | 3 178.00 | ||
494 Total Fixed Assets (Decreases) | 505.00 | 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 674.00 | 33 674.00 | ||
378 Amount of deductible VAT on goods and services | 2 353.00 | 2 353.00 | ||
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