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BALANCE SHEET (
2022-11-07)
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 | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 6065 |
| Management number | 2014B00236 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| 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 | 33 407.00 | 24 866.00 | 8 540.00 | 33 407.00 |
044 Total Fixed Assets | 33 407.00 | 24 866.00 | 8 540.00 | 33 407.00 |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
084 Cash | 179 137.00 | 179 137.00 | 179 137.00 | |
096 Total Current Assets + Prepaid Expenses | 186 191.00 | 186 191.00 | 186 191.00 | |
110 Total Assets | 219 598.00 | 24 866.00 | 194 732.00 | 219 598.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 415.00 | |||
136 Profit for the Year | 59 085.00 | |||
142 Total Equity - Total I | 163 600.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 920.00 | |||
172 Other debts | 29 750.00 | |||
176 Total debts | 31 131.00 | |||
180 Liabilities Total | 194 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 300.00 | 90 300.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 90 400.00 | 90 400.00 | ||
242 Other external expenses | 8 570.00 | 8 570.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 1 934.00 | 1 934.00 | ||
254 Depreciation and amortization | 4 976.00 | 4 976.00 | ||
264 Total operating expenses | 15 975.00 | 15 975.00 | ||
270 Operating profit | 74 424.00 | 74 424.00 | ||
306 Income tax's | 15 339.00 | 15 339.00 | ||
310 Profit or loss | 59 085.00 | 59 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 566.00 | 7 566.00 | ||
490 Total Fixed Assets (Gross Value) | 25 840.00 | 25 840.00 | ||
492 Total Fixed Assets (Increases) | 7 566.00 | 7 566.00 | ||
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