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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : MS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | MS CONSULTING |
| Siren | 820039873 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 3435 |
| Management number | 2016B01770 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 1.00 | 915.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 1.00 | 915.00 | 916.00 |
068 Receivables – Trade and related accounts | 8 220.00 | 8 220.00 | 8 220.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
084 Cash | 30 250.00 | 30 250.00 | 30 250.00 | |
096 Total Current Assets + Prepaid Expenses | 39 268.00 | 39 268.00 | 39 268.00 | |
110 Total Assets | 40 184.00 | 1.00 | 40 183.00 | 40 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 138.00 | |||
142 Total Equity - Total I | 20 138.00 | |||
166 Suppliers and related accounts | 3 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 117.00 | |||
172 Other debts | 16 796.00 | |||
176 Total debts | 20 044.00 | |||
180 Liabilities Total | 40 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 090.00 | 30 090.00 | ||
218 Production of services sold - France | 36 940.00 | 36 940.00 | ||
232 Total operating income excluding VAT | 36 940.00 | 36 940.00 | ||
242 Other external expenses | 3 492.00 | 3 492.00 | ||
250 Staff compensation | 14 309.00 | 14 309.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 17 802.00 | 17 802.00 | ||
270 Operating profit | 19 138.00 | 19 138.00 | ||
310 Profit or loss | 19 138.00 | 19 138.00 | ||
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