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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : MSJ CONSEIL INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | MSJ CONSEIL INTERNATIONAL |
| Siren | 794750034 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11021 |
| Management number | 2013B05822 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 582.00 | 335.00 | 1 247.00 | 1 582.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 582.00 | 335.00 | 6 247.00 | 6 582.00 |
068 Receivables – Trade and related accounts | 6 700.00 | 6 700.00 | 6 700.00 | |
072 Receivables – Other | 14 134.00 | 14 134.00 | 14 134.00 | |
084 Cash | 17 579.00 | 17 579.00 | 17 579.00 | |
096 Total Current Assets + Prepaid Expenses | 38 413.00 | 38 413.00 | 38 413.00 | |
110 Total Assets | 44 995.00 | 335.00 | 44 660.00 | 44 995.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 395.00 | |||
134 Retained Earnings | 7 455.00 | |||
136 Profit for the Year | 15 863.00 | |||
142 Total Equity - Total I | 33 713.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 10 587.00 | |||
176 Total debts | 10 947.00 | |||
180 Liabilities Total | 44 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 800.00 | 52 800.00 | ||
232 Total operating income excluding VAT | 52 800.00 | 52 800.00 | ||
242 Other external expenses | 26 158.00 | 26 158.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
24B (including equipment leasing) | 18 924.00 | 18 924.00 | ||
250 Staff compensation | 5 832.00 | 5 832.00 | ||
252 Social security contributions | 1 595.00 | 1 595.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 34 132.00 | 34 132.00 | ||
270 Operating profit | 18 668.00 | 18 668.00 | ||
306 Income tax's | 2 805.00 | 2 805.00 | ||
310 Profit or loss | 15 863.00 | 15 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 582.00 | 1 582.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 6 582.00 | 6 582.00 | ||
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