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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : MgDoubet Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | MgDoubet Conseil |
| Siren | 501869903 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3644 |
| Management number | 2008B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 668.00 | 1 400.00 | 2 268.00 | 3 668.00 |
028 Tangible Assets | 3 774.00 | 3 774.00 | 3 774.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 7 492.00 | 5 174.00 | 2 318.00 | 7 492.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 68 726.00 | 68 726.00 | 68 726.00 | |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
084 Cash | 9 466.00 | 9 466.00 | 9 466.00 | |
096 Total Current Assets + Prepaid Expenses | 79 514.00 | 79 514.00 | 79 514.00 | |
110 Total Assets | 87 007.00 | 5 174.00 | 81 833.00 | 87 007.00 |
120 Share or Individual Capital | 18 120.00 | |||
126 Legal Reserve | 8 265.00 | |||
134 Retained Earnings | -12 781.00 | |||
136 Profit for the Year | 8 001.00 | |||
142 Total Equity - Total I | 21 604.00 | |||
154 Provisions for risks and charges - Total II | 10 700.00 | |||
156 Loans and similar debts | 12 056.00 | |||
166 Suppliers and related accounts | 5 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 958.00 | |||
172 Other debts | 31 666.00 | |||
176 Total debts | 49 528.00 | |||
180 Liabilities Total | 81 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 413.00 | 68 486.00 | 132 413.00 | |
222 Inventory production | -10 000.00 | -1 000.00 | -10 000.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 122 427.00 | 67 486.00 | 122 427.00 | |
242 Other external expenses | 41 690.00 | 19 465.00 | 41 690.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 2 860.00 | 658.00 | 2 860.00 | |
250 Staff compensation | 44 310.00 | 30 000.00 | 44 310.00 | |
252 Social security contributions | 24 688.00 | 14 352.00 | 24 688.00 | |
254 Depreciation and amortization | 710.00 | 1 302.00 | 710.00 | |
264 Total operating expenses | 114 258.00 | 65 777.00 | 114 258.00 | |
270 Operating profit | 8 169.00 | 1 709.00 | 8 169.00 | |
280 Financial income | 6.00 | 64.00 | 6.00 | |
294 Financial expenses | 174.00 | 631.00 | 174.00 | |
310 Profit or loss | 8 001.00 | 1 143.00 | 8 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 492.00 | 7 492.00 | ||
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