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BALANCE SHEET (
2018-02-22)
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 | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 1486 |
| Management number | 2016B01770 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-02-22 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| 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 | 34 586.00 | 2 323.00 | 32 263.00 | 34 586.00 |
040 Financial Assets | 752.00 | 752.00 | 752.00 | |
044 Total Fixed Assets | 35 338.00 | 2 323.00 | 33 015.00 | 35 338.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 24 993.00 | 24 993.00 | 24 993.00 | |
096 Total Current Assets + Prepaid Expenses | 26 142.00 | 26 142.00 | 26 142.00 | |
110 Total Assets | 61 480.00 | 2 323.00 | 59 157.00 | 61 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 038.00 | |||
136 Profit for the Year | 3 620.00 | |||
142 Total Equity - Total I | 23 758.00 | |||
156 Loans and similar debts | 10 145.00 | |||
166 Suppliers and related accounts | 2 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 448.00 | |||
172 Other debts | 23 223.00 | |||
176 Total debts | 35 399.00 | |||
180 Liabilities Total | 59 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 000.00 | 60 000.00 | ||
218 Production of services sold - France | 60 000.00 | 36 940.00 | 60 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 001.00 | 36 940.00 | 60 001.00 | |
242 Other external expenses | 15 327.00 | 3 492.00 | 15 327.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
250 Staff compensation | 37 174.00 | 14 309.00 | 37 174.00 | |
254 Depreciation and amortization | 2 322.00 | 1.00 | 2 322.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 881.00 | 17 802.00 | 55 881.00 | |
270 Operating profit | 4 120.00 | 19 138.00 | 4 120.00 | |
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | 3 620.00 | 19 138.00 | 3 620.00 | |
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