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BALANCE SHEET (
2020-10-08)
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 | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 22393 |
| Management number | 2015B00464 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 Buc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 96.00 | 96.00 | 96.00 | |
CO Grand total (0 to V) | 5 096.00 | 5 096.00 | 5 096.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -794.00 | -794.00 | ||
DL TOTAL (I) | -694.00 | -694.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 791.00 | 5 791.00 | ||
EC TOTAL (IV) | 5 791.00 | 5 791.00 | ||
EE Grand total (I to V) | 5 096.00 | 5 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 734.00 | |||
GF Total Operating Expenses (II) | 734.00 | |||
GG - OPERATING RESULT (I - II) | -734.00 | |||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 794.00 | 794.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -794.00 | -794.00 | ||
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