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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : Demorgon Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| Name | Demorgon Consulting |
| Siren | 841772783 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25549 |
| Management number | 2018B20599 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 177.00 | 1 703.00 | 7 473.00 | 9 177.00 |
044 Total Fixed Assets | 9 177.00 | 1 703.00 | 7 473.00 | 9 177.00 |
068 Receivables – Trade and related accounts | 25 920.00 | 25 920.00 | 25 920.00 | |
072 Receivables – Other | 8 274.00 | 8 274.00 | 8 274.00 | |
084 Cash | 97 779.00 | 97 779.00 | 97 779.00 | |
096 Total Current Assets + Prepaid Expenses | 131 973.00 | 131 973.00 | 131 973.00 | |
110 Total Assets | 141 151.00 | 1 703.00 | 139 447.00 | 141 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 472.00 | |||
136 Profit for the Year | 91 284.00 | |||
142 Total Equity - Total I | 93 756.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
172 Other debts | 44 662.00 | |||
176 Total debts | 45 691.00 | |||
180 Liabilities Total | 139 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 54 900.00 | 132 000.00 | |
232 Total operating income excluding VAT | 132 000.00 | 54 900.00 | 132 000.00 | |
242 Other external expenses | 7 478.00 | 3 028.00 | 7 478.00 | |
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
250 Staff compensation | 2 817.00 | 1 117.00 | 2 817.00 | |
254 Depreciation and amortization | 1 675.00 | 28.00 | 1 675.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 12 098.00 | 4 183.00 | 12 098.00 | |
270 Operating profit | 119 901.00 | 50 717.00 | 119 901.00 | |
306 Income tax's | 28 617.00 | 9 245.00 | 28 617.00 | |
310 Profit or loss | 91 284.00 | 41 472.00 | 91 284.00 | |
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