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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : MAGE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| Name | MAGE CONSULTING |
| Siren | 823561097 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 11302 |
| Management number | 2016B05133 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 777.00 | 435.00 | 1 342.00 | 1 777.00 |
044 Total Fixed Assets | 1 777.00 | 435.00 | 1 342.00 | 1 777.00 |
068 Receivables – Trade and related accounts | 101 860.00 | 101 860.00 | 101 860.00 | |
072 Receivables – Other | 4 723.00 | 4 723.00 | 4 723.00 | |
084 Cash | 34 881.00 | 34 881.00 | 34 881.00 | |
092 Prepaid expenses | 2 174.00 | 2 174.00 | 2 174.00 | |
096 Total Current Assets + Prepaid Expenses | 143 638.00 | 143 638.00 | 143 638.00 | |
110 Total Assets | 145 415.00 | 435.00 | 144 980.00 | 145 415.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 35 991.00 | |||
136 Profit for the Year | 35 796.00 | |||
142 Total Equity - Total I | 75 087.00 | |||
166 Suppliers and related accounts | 15 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 54 372.00 | |||
176 Total debts | 69 893.00 | |||
180 Liabilities Total | 144 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 228.00 | 265 228.00 | ||
230 Other income | 2 482.00 | 2 482.00 | ||
232 Total operating income excluding VAT | 267 710.00 | 267 710.00 | ||
242 Other external expenses | 159 436.00 | 159 436.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 46 969.00 | 46 969.00 | ||
252 Social security contributions | 17 956.00 | 17 956.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
264 Total operating expenses | 225 518.00 | 225 518.00 | ||
270 Operating profit | 42 192.00 | 42 192.00 | ||
306 Income tax's | 6 396.00 | 6 396.00 | ||
310 Profit or loss | 35 796.00 | 35 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 777.00 | 1 777.00 | ||
492 Total Fixed Assets (Increases) | 1 777.00 | 1 777.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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