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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : MSM Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | MSM Consulting |
| Siren | 819903402 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2965 |
| Management number | 2016B04073 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 101.00 | 1.00 | 1 100.00 | 1 101.00 |
044 Total Fixed Assets | 1 101.00 | 1.00 | 1 100.00 | 1 101.00 |
068 Receivables – Trade and related accounts | 32 292.00 | 32 292.00 | 32 292.00 | |
084 Cash | 70 705.00 | 70 705.00 | 70 705.00 | |
096 Total Current Assets + Prepaid Expenses | 102 997.00 | 102 997.00 | 102 997.00 | |
110 Total Assets | 104 098.00 | 1.00 | 104 097.00 | 104 098.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 53 037.00 | |||
142 Total Equity - Total I | 54 037.00 | |||
166 Suppliers and related accounts | 8 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 902.00 | |||
172 Other debts | 41 306.00 | |||
176 Total debts | 50 060.00 | |||
180 Liabilities Total | 104 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 020.00 | 109 020.00 | ||
232 Total operating income excluding VAT | 109 020.00 | 109 020.00 | ||
242 Other external expenses | 35 725.00 | 35 725.00 | ||
252 Social security contributions | 882.00 | 882.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 36 628.00 | 36 628.00 | ||
270 Operating profit | 72 392.00 | 72 392.00 | ||
306 Income tax's | 19 355.00 | 19 355.00 | ||
310 Profit or loss | 53 037.00 | 53 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 101.00 | 1 101.00 | ||
492 Total Fixed Assets (Increases) | 1 101.00 | 1 101.00 | ||
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