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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MS Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MS Conseil |
| Siren | 500753819 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 1240 |
| Management number | 2007B00298 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58130 Guérigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 11 291.00 | 9 641.00 | 1 651.00 | 11 291.00 |
044 Total Fixed Assets | 71 291.00 | 9 641.00 | 61 651.00 | 71 291.00 |
068 Receivables – Trade and related accounts | 32 980.00 | 32 980.00 | 32 980.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 3 652.00 | 3 652.00 | 3 652.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 37 630.00 | 37 630.00 | 37 630.00 | |
110 Total Assets | 108 921.00 | 9 641.00 | 99 280.00 | 108 921.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 931.00 | |||
136 Profit for the Year | -1 745.00 | |||
142 Total Equity - Total I | 31 485.00 | |||
166 Suppliers and related accounts | 22 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 734.00 | |||
172 Other debts | 44 999.00 | |||
176 Total debts | 67 795.00 | |||
180 Liabilities Total | 99 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 317.00 | 113 084.00 | 93 317.00 | |
230 Other income | 44.00 | |||
232 Total operating income excluding VAT | 93 317.00 | 113 128.00 | 93 317.00 | |
242 Other external expenses | 72 029.00 | 99 231.00 | 72 029.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 717.00 | 419.00 | |
250 Staff compensation | 19 769.00 | 2 206.00 | 19 769.00 | |
254 Depreciation and amortization | 663.00 | 1 110.00 | 663.00 | |
262 Other expenses | 2 182.00 | 1 860.00 | 2 182.00 | |
264 Total operating expenses | 95 062.00 | 105 125.00 | 95 062.00 | |
270 Operating profit | -1 745.00 | 8 003.00 | -1 745.00 | |
294 Financial expenses | 156.00 | |||
300 Exceptional expenses | 71.00 | |||
306 Income tax's | 1 175.00 | |||
310 Profit or loss | -1 745.00 | 6 601.00 | -1 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 291.00 | 71 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 663.00 | 18 663.00 | ||
378 Amount of deductible VAT on goods and services | 5 324.00 | 5 324.00 | ||
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