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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : MAGALI JACQUET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Complete |
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-11-05 | Public | 2017-09-30 | Complete |
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| 2020-11-02 | Public | 2019-09-30 | Complete |
| 2020-10-08 | Public | 2016-09-30 | Complete |
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| Name | MAGALI JACQUET CONSEIL |
| Siren | 809239692 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 19931 |
| Management number | 2015B00464 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 BUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 574.00 | 429.00 | 1 146.00 | 1 574.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 574.00 | 429.00 | 6 146.00 | 6 574.00 |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 3 288.00 | 3 288.00 | 3 288.00 | |
096 Total Current Assets + Prepaid Expenses | 4 837.00 | 4 837.00 | 4 837.00 | |
110 Total Assets | 11 412.00 | 429.00 | 10 983.00 | 11 412.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 597.00 | |||
136 Profit for the Year | 2 778.00 | |||
142 Total Equity - Total I | 3 485.00 | |||
166 Suppliers and related accounts | 396.00 | |||
172 Other debts | 7 102.00 | |||
176 Total debts | 7 498.00 | |||
180 Liabilities Total | 10 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 832.00 | 25 832.00 | ||
218 Production of services sold - France | 25 832.00 | 7 273.00 | 25 832.00 | |
232 Total operating income excluding VAT | 25 832.00 | 7 273.00 | 25 832.00 | |
242 Other external expenses | 4 654.00 | 1 219.00 | 4 654.00 | |
244 Taxes, duties and similar payments | 203.00 | 114.00 | 203.00 | |
250 Staff compensation | 17 277.00 | 4 432.00 | 17 277.00 | |
254 Depreciation and amortization | 429.00 | 429.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 563.00 | 5 765.00 | 22 563.00 | |
270 Operating profit | 3 268.00 | 1 508.00 | 3 268.00 | |
306 Income tax's | 490.00 | 107.00 | 490.00 | |
310 Profit or loss | 2 778.00 | 1 401.00 | 2 778.00 | |
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