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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : DOGON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | DOGON CONSULTING |
| Siren | 488624248 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 3984 |
| Management number | 2006B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Le Mesnil-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 934.00 | 4 763.00 | 20 171.00 | 24 934.00 |
044 Total Fixed Assets | 24 934.00 | 4 763.00 | 20 171.00 | 24 934.00 |
068 Receivables – Trade and related accounts | 47 013.00 | 47 013.00 | 47 013.00 | |
072 Receivables – Other | 12 029.00 | 12 029.00 | 12 029.00 | |
084 Cash | 162 062.00 | 162 062.00 | 162 062.00 | |
096 Total Current Assets + Prepaid Expenses | 221 104.00 | 221 104.00 | 221 104.00 | |
110 Total Assets | 246 038.00 | 4 763.00 | 241 275.00 | 246 038.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 83 777.00 | |||
136 Profit for the Year | 78 584.00 | |||
142 Total Equity - Total I | 162 461.00 | |||
166 Suppliers and related accounts | 50 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 28 630.00 | |||
176 Total debts | 78 814.00 | |||
180 Liabilities Total | 241 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 460 288.00 | 135 800.00 | 460 288.00 | |
232 Total operating income excluding VAT | 460 288.00 | 135 800.00 | 460 288.00 | |
242 Other external expenses | 240 473.00 | 43 382.00 | 240 473.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 407.00 | 1 301.00 | |
250 Staff compensation | 77 545.00 | 45 917.00 | 77 545.00 | |
252 Social security contributions | 39 137.00 | 17 441.00 | 39 137.00 | |
254 Depreciation and amortization | 2 042.00 | 1 454.00 | 2 042.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 360 498.00 | 109 601.00 | 360 498.00 | |
270 Operating profit | 99 790.00 | 26 199.00 | 99 790.00 | |
280 Financial income | 2.00 | |||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 21 176.00 | 4 199.00 | 21 176.00 | |
310 Profit or loss | 78 584.00 | 22 002.00 | 78 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 822.00 | 10 822.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 964.00 | 6 964.00 | ||
490 Total Fixed Assets (Gross Value) | 7 148.00 | 7 148.00 | ||
492 Total Fixed Assets (Increases) | 17 786.00 | 17 786.00 | ||
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