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BALANCE SHEET (
2020-11-02)
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 | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 25171 |
| Management number | 2015B00464 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| 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 |
AT Other tangible assets | 1 574.00 | 953.00 | 621.00 | 1 574.00 |
BJ TOTAL (I) | 1 974.00 | 953.00 | 1 021.00 | 1 974.00 |
BZ Other receivables | 66.00 | 66.00 | 66.00 | |
CF Cash and cash equivalents | 14 860.00 | 14 860.00 | 14 860.00 | |
CJ TOTAL (II) | 14 926.00 | 14 926.00 | 14 926.00 | |
CO Grand total (0 to V) | 16 900.00 | 953.00 | 15 947.00 | 16 900.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 3 375.00 | 597.00 | 3 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 280.00 | 2 778.00 | -1 280.00 | |
DL TOTAL (I) | 2 206.00 | 3 485.00 | 2 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 262.00 | 6 000.00 | |
DX Trade payables and related accounts | 396.00 | 396.00 | 396.00 | |
DY Tax and social security liabilities | 7 345.00 | 6 840.00 | 7 345.00 | |
EC TOTAL (IV) | 13 741.00 | 7 498.00 | 13 741.00 | |
EE Grand total (I to V) | 15 947.00 | 10 983.00 | 15 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 501.00 | 6 500.00 | 46 001.00 | 39 501.00 |
FJ Net sales | 39 501.00 | 6 500.00 | 46 001.00 | 39 501.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 46 003.00 | |||
FW Other purchases and external expenses | 4 419.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
FY Salaries and Wages | 36 405.00 | |||
GA Operating Expenses - Depreciation and Amortization | 525.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 41 568.00 | |||
GG - OPERATING RESULT (I - II) | 4 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 50.00 | 50.00 | ||
HF Exceptional expenses on capital transactions | 5 000.00 | 5 000.00 | ||
HH Total exceptional expenses (VIII) | 5 050.00 | 5 050.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 050.00 | -5 050.00 | ||
HK Income tax | 665.00 | 490.00 | 665.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 003.00 | 25 832.00 | 46 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 283.00 | 23 053.00 | 47 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 280.00 | 2 778.00 | -1 280.00 | |
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