Grow your business safely with DOGON CONSULTING
All the information you need about DOGON CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DOGON CONSULTING >
BALANCE SHEET (
2019-04-29)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5076 |
| Management number | 2006B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| 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 | 3 774.00 | 2 783.00 | 991.00 | 3 774.00 |
044 Total Fixed Assets | 3 774.00 | 2 783.00 | 991.00 | 3 774.00 |
068 Receivables – Trade and related accounts | 20 622.00 | 20 622.00 | 20 622.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
080 Sellable securities | 318.00 | 318.00 | 318.00 | |
084 Cash | 33 784.00 | 33 784.00 | 33 784.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 56 237.00 | 56 237.00 | 56 237.00 | |
110 Total Assets | 60 011.00 | 2 783.00 | 57 228.00 | 60 011.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 8 612.00 | |||
136 Profit for the Year | 1 879.00 | |||
142 Total Equity - Total I | 10 591.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 812.00 | |||
172 Other debts | 42 304.00 | |||
176 Total debts | 46 637.00 | |||
180 Liabilities Total | 57 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 170.00 | 129 226.00 | 205 170.00 | |
230 Other income | 11.00 | 578.00 | 11.00 | |
232 Total operating income excluding VAT | 205 181.00 | 129 804.00 | 205 181.00 | |
242 Other external expenses | 34 336.00 | 38 757.00 | 34 336.00 | |
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 1 290.00 | 1 264.00 | 1 290.00 | |
250 Staff compensation | 113 306.00 | 50 700.00 | 113 306.00 | |
252 Social security contributions | 42 436.00 | 54 803.00 | 42 436.00 | |
254 Depreciation and amortization | 190.00 | 822.00 | 190.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 191 577.00 | 146 345.00 | 191 577.00 | |
270 Operating profit | 13 605.00 | -16 541.00 | 13 605.00 | |
290 Exceptional income | 4 800.00 | |||
300 Exceptional expenses | 11 726.00 | 227.00 | 11 726.00 | |
310 Profit or loss | 1 879.00 | -11 968.00 | 1 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 101.00 | 1 101.00 | ||
490 Total Fixed Assets (Gross Value) | 2 673.00 | 2 673.00 | ||
492 Total Fixed Assets (Increases) | 1 101.00 | 1 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 544.00 | 7 544.00 | ||
378 Amount of deductible VAT on goods and services | 2 634.00 | 2 634.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
