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BALANCE SHEET (
2021-11-05)
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 | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 32439 |
| Management number | 2015B00464 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-11-05 |
| 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 | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 4 287.00 | 4 287.00 | 4 287.00 | |
CJ TOTAL (II) | 4 332.00 | 4 332.00 | 4 332.00 | |
CO Grand total (0 to V) | 9 332.00 | 9 332.00 | 9 332.00 | |
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 | 100.00 | |
DH Retained earnings | -794.00 | -794.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 401.00 | -794.00 | 1 401.00 | |
DL TOTAL (I) | 707.00 | -694.00 | 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 056.00 | 5 791.00 | 6 056.00 | |
DX Trade payables and related accounts | 270.00 | 270.00 | ||
DY Tax and social security liabilities | 2 299.00 | 2 299.00 | ||
EC TOTAL (IV) | 8 625.00 | 5 791.00 | 8 625.00 | |
EE Grand total (I to V) | 9 332.00 | 5 096.00 | 9 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 273.00 | 7 273.00 | 7 273.00 | |
FJ Net sales | 7 273.00 | 7 273.00 | 7 273.00 | |
FR Total operating income (I) | 7 273.00 | |||
FW Other purchases and external expenses | 1 219.00 | |||
FX Taxes, duties, and similar payments | 114.00 | |||
FY Salaries and Wages | 4 432.00 | |||
GF Total Operating Expenses (II) | 5 765.00 | |||
GG - OPERATING RESULT (I - II) | 1 508.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 107.00 | 107.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 273.00 | 7 273.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 872.00 | 794.00 | 5 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 401.00 | -794.00 | 1 401.00 | |
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