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BALANCE SHEET (
2017-09-19)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40137 |
| Management number | 2013B05822 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| 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 | 863.00 | 719.00 | 1 582.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 582.00 | 863.00 | 5 719.00 | 6 582.00 |
068 Receivables – Trade and related accounts | 24 700.00 | 24 700.00 | 24 700.00 | |
072 Receivables – Other | 17 302.00 | 17 302.00 | 17 302.00 | |
084 Cash | 1 831.00 | 1 831.00 | 1 831.00 | |
096 Total Current Assets + Prepaid Expenses | 43 833.00 | 43 833.00 | 43 833.00 | |
110 Total Assets | 50 415.00 | 863.00 | 49 552.00 | 50 415.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 713.00 | |||
136 Profit for the Year | 4 199.00 | |||
142 Total Equity - Total I | 37 912.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 11 250.00 | |||
176 Total debts | 11 640.00 | |||
180 Liabilities Total | 49 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 49 003.00 | 49 003.00 | ||
242 Other external expenses | 24 941.00 | 24 941.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
24B (including equipment leasing) | 8 637.00 | 8 637.00 | ||
250 Staff compensation | 11 649.00 | 11 649.00 | ||
252 Social security contributions | 4 955.00 | 4 955.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 43 335.00 | 43 335.00 | ||
270 Operating profit | 5 668.00 | 5 668.00 | ||
306 Income tax's | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 4 199.00 | 4 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 582.00 | 6 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 600.00 | 8 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 679.00 | 1 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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