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BALANCE SHEET (
2021-06-17)
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 | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 17126 |
| Management number | 2015B00464 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 Buc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 670.00 | 1 586.00 | 1 084.00 | 2 670.00 |
040 Financial Assets | 871.00 | 871.00 | 871.00 | |
044 Total Fixed Assets | 3 541.00 | 1 586.00 | 1 955.00 | 3 541.00 |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 8 312.00 | 8 312.00 | 8 312.00 | |
096 Total Current Assets + Prepaid Expenses | 8 391.00 | 8 391.00 | 8 391.00 | |
110 Total Assets | 11 932.00 | 1 586.00 | 10 347.00 | 11 932.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 096.00 | |||
136 Profit for the Year | 1 932.00 | |||
142 Total Equity - Total I | 4 138.00 | |||
166 Suppliers and related accounts | 476.00 | |||
172 Other debts | 5 734.00 | |||
176 Total debts | 6 209.00 | |||
180 Liabilities Total | 10 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 811.00 | 46 001.00 | 36 811.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 36 812.00 | 46 003.00 | 36 812.00 | |
242 Other external expenses | 17 858.00 | 4 419.00 | 17 858.00 | |
244 Taxes, duties and similar payments | 222.00 | 219.00 | 222.00 | |
250 Staff compensation | 15 789.00 | 36 405.00 | 15 789.00 | |
254 Depreciation and amortization | 632.00 | 525.00 | 632.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 34 505.00 | 41 568.00 | 34 505.00 | |
270 Operating profit | 2 307.00 | 4 435.00 | 2 307.00 | |
300 Exceptional expenses | 29.00 | 5 050.00 | 29.00 | |
306 Income tax's | 346.00 | 665.00 | 346.00 | |
310 Profit or loss | 1 932.00 | -1 280.00 | 1 932.00 | |
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