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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : PASCAL MORGENROTH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | PASCAL MORGENROTH CONSEIL |
| Siren | 800985657 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5188 |
| Management number | 2014B00236 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 840.00 | 19 890.00 | 5 950.00 | 25 840.00 |
044 Total Fixed Assets | 25 840.00 | 19 890.00 | 5 950.00 | 25 840.00 |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 187 371.00 | 187 371.00 | 187 371.00 | |
096 Total Current Assets + Prepaid Expenses | 188 039.00 | 188 039.00 | 188 039.00 | |
110 Total Assets | 213 880.00 | 19 890.00 | 193 990.00 | 213 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 010.00 | |||
136 Profit for the Year | 63 404.00 | |||
142 Total Equity - Total I | 167 515.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 682.00 | |||
172 Other debts | 25 067.00 | |||
176 Total debts | 26 475.00 | |||
180 Liabilities Total | 193 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 800.00 | 92 800.00 | ||
232 Total operating income excluding VAT | 92 800.00 | 92 800.00 | ||
242 Other external expenses | 9 070.00 | 9 070.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | -2 265.00 | -2 265.00 | ||
254 Depreciation and amortization | 4 423.00 | 4 423.00 | ||
264 Total operating expenses | 11 620.00 | 11 620.00 | ||
270 Operating profit | 81 179.00 | 81 179.00 | ||
306 Income tax's | 17 775.00 | 17 775.00 | ||
310 Profit or loss | 63 404.00 | 63 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 741.00 | 741.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 990.00 | 1 990.00 | ||
490 Total Fixed Assets (Gross Value) | 23 109.00 | 23 109.00 | ||
492 Total Fixed Assets (Increases) | 2 731.00 | 2 731.00 | ||
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