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BALANCE SHEET (
2020-07-29)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12317 |
| Management number | 2006B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| 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 | 7 671.00 | 3 585.00 | 4 086.00 | 7 671.00 |
044 Total Fixed Assets | 7 671.00 | 3 585.00 | 4 086.00 | 7 671.00 |
068 Receivables – Trade and related accounts | 27 360.00 | 27 360.00 | 27 360.00 | |
072 Receivables – Other | 4 478.00 | 4 478.00 | 4 478.00 | |
080 Sellable securities | 318.00 | 318.00 | 318.00 | |
084 Cash | 11 322.00 | 11 322.00 | 11 322.00 | |
092 Prepaid expenses | 2 159.00 | 2 159.00 | 2 159.00 | |
096 Total Current Assets + Prepaid Expenses | 45 638.00 | 45 638.00 | 45 638.00 | |
110 Total Assets | 53 309.00 | 3 585.00 | 49 724.00 | 53 309.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 10 491.00 | |||
136 Profit for the Year | 2 495.00 | |||
142 Total Equity - Total I | 13 086.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 416.00 | |||
172 Other debts | 35 564.00 | |||
176 Total debts | 36 638.00 | |||
180 Liabilities Total | 49 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 711.00 | 205 170.00 | 278 711.00 | |
230 Other income | 59.00 | 11.00 | 59.00 | |
232 Total operating income excluding VAT | 278 770.00 | 205 181.00 | 278 770.00 | |
242 Other external expenses | 45 408.00 | 34 336.00 | 45 408.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 290.00 | 1 530.00 | |
250 Staff compensation | 135 968.00 | 113 306.00 | 135 968.00 | |
252 Social security contributions | 92 563.00 | 42 436.00 | 92 563.00 | |
254 Depreciation and amortization | 802.00 | 190.00 | 802.00 | |
262 Other expenses | 3.00 | 19.00 | 3.00 | |
264 Total operating expenses | 276 275.00 | 191 577.00 | 276 275.00 | |
270 Operating profit | 2 495.00 | 13 605.00 | 2 495.00 | |
300 Exceptional expenses | 11 726.00 | |||
310 Profit or loss | 2 495.00 | 1 879.00 | 2 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 897.00 | 3 897.00 | ||
490 Total Fixed Assets (Gross Value) | 3 774.00 | 3 774.00 | ||
492 Total Fixed Assets (Increases) | 3 897.00 | 3 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 754.00 | 52 754.00 | ||
378 Amount of deductible VAT on goods and services | 5 295.00 | 5 295.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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