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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : MgDoubet Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | MgDoubet Conseil |
| Siren | 501869903 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3027 |
| Management number | 2008B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 568.00 | 1 568.00 | 1 568.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 618.00 | 1 618.00 | 1 618.00 | |
068 Receivables – Trade and related accounts | 54 641.00 | 54 641.00 | 54 641.00 | |
072 Receivables – Other | 4 039.00 | 4 039.00 | 4 039.00 | |
084 Cash | 10 043.00 | 10 043.00 | 10 043.00 | |
096 Total Current Assets + Prepaid Expenses | 68 725.00 | 68 725.00 | 68 725.00 | |
110 Total Assets | 70 343.00 | 70 343.00 | 70 343.00 | |
120 Share or Individual Capital | 18 120.00 | |||
126 Legal Reserve | 8 264.00 | |||
134 Retained Earnings | -829.00 | |||
136 Profit for the Year | 28 228.00 | |||
142 Total Equity - Total I | 53 781.00 | |||
154 Provisions for risks and charges - Total II | 10 700.00 | |||
156 Loans and similar debts | 2 603.00 | |||
166 Suppliers and related accounts | 985.00 | |||
172 Other debts | 2 273.00 | |||
176 Total debts | 5 862.00 | |||
180 Liabilities Total | 70 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 365.00 | 116 228.00 | 122 365.00 | |
232 Total operating income excluding VAT | 122 365.00 | 116 229.00 | 122 365.00 | |
234 Purchases of goods (including customs duties) | 227.00 | 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 508.00 | 25.00 | |
242 Other external expenses | 49 614.00 | 41 969.00 | 49 614.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 4 809.00 | 344.00 | |
250 Staff compensation | 32 740.00 | 50 561.00 | 32 740.00 | |
252 Social security contributions | 11 176.00 | 13 404.00 | 11 176.00 | |
254 Depreciation and amortization | 700.00 | |||
264 Total operating expenses | 94 126.00 | 111 951.00 | 94 126.00 | |
270 Operating profit | 28 239.00 | 4 277.00 | 28 239.00 | |
294 Financial expenses | 11.00 | 153.00 | 11.00 | |
300 Exceptional expenses | 175.00 | |||
310 Profit or loss | 28 228.00 | 3 951.00 | 28 228.00 | |
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