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BALANCE SHEET (
2019-12-05)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17503 |
| Management number | 2008B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| 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 | 2 100.00 | 1 568.00 | 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 | 5 874.00 | 1 618.00 | 7 492.00 |
068 Receivables – Trade and related accounts | 60 167.00 | 60 167.00 | 60 167.00 | |
072 Receivables – Other | 10 942.00 | 10 942.00 | 10 942.00 | |
084 Cash | 1 988.00 | 1 988.00 | 1 988.00 | |
096 Total Current Assets + Prepaid Expenses | 73 097.00 | 73 097.00 | 73 097.00 | |
110 Total Assets | 80 589.00 | 5 874.00 | 74 715.00 | 80 589.00 |
120 Share or Individual Capital | 18 120.00 | |||
126 Legal Reserve | 8 265.00 | |||
134 Retained Earnings | -4 780.00 | |||
136 Profit for the Year | 3 951.00 | |||
142 Total Equity - Total I | 25 555.00 | |||
154 Provisions for risks and charges - Total II | 10 700.00 | |||
156 Loans and similar debts | 7 433.00 | |||
166 Suppliers and related accounts | 2 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 28 436.00 | |||
176 Total debts | 38 460.00 | |||
180 Liabilities Total | 74 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 228.00 | 132 413.00 | 116 228.00 | |
222 Inventory production | -10 000.00 | |||
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 116 229.00 | 122 427.00 | 116 229.00 | |
238 Purchases of raw materials and other supplies (including royalties | 508.00 | 508.00 | ||
242 Other external expenses | 41 969.00 | 41 690.00 | 41 969.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 4 809.00 | 2 860.00 | 4 809.00 | |
250 Staff compensation | 50 561.00 | 44 310.00 | 50 561.00 | |
252 Social security contributions | 13 404.00 | 24 688.00 | 13 404.00 | |
254 Depreciation and amortization | 700.00 | 710.00 | 700.00 | |
264 Total operating expenses | 111 951.00 | 114 258.00 | 111 951.00 | |
270 Operating profit | 4 277.00 | 8 169.00 | 4 277.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 153.00 | 174.00 | 153.00 | |
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | 3 951.00 | 8 001.00 | 3 951.00 | |
| 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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