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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : MSM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | MSM CONSULTING |
| Siren | 453347932 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115585 |
| Management number | 2004B08580 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 214.00 | 6 095.00 | 2 119.00 | 8 214.00 |
044 Total Fixed Assets | 8 214.00 | 6 095.00 | 2 119.00 | 8 214.00 |
072 Receivables – Other | 16 434.00 | 16 434.00 | 16 434.00 | |
084 Cash | 68 940.00 | 68 940.00 | 68 940.00 | |
096 Total Current Assets + Prepaid Expenses | 85 374.00 | 85 374.00 | 85 374.00 | |
110 Total Assets | 93 589.00 | 6 095.00 | 87 493.00 | 93 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 394.00 | |||
136 Profit for the Year | -1 200.00 | |||
142 Total Equity - Total I | 24 293.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 292.00 | |||
172 Other debts | 59 239.00 | |||
176 Total debts | 63 199.00 | |||
180 Liabilities Total | 87 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 771.00 | 124 771.00 | ||
232 Total operating income excluding VAT | 124 771.00 | 124 771.00 | ||
242 Other external expenses | 39 094.00 | 39 094.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 34 835.00 | 34 835.00 | ||
254 Depreciation and amortization | 2 166.00 | 2 166.00 | ||
264 Total operating expenses | 126 171.00 | 126 171.00 | ||
270 Operating profit | -1 400.00 | -1 400.00 | ||
280 Financial income | 200.00 | 200.00 | ||
310 Profit or loss | -1 200.00 | -1 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 773.00 | 1 773.00 | ||
490 Total Fixed Assets (Gross Value) | 6 441.00 | 6 441.00 | ||
492 Total Fixed Assets (Increases) | 1 773.00 | 1 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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