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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : MSI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| 2019-06-04 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| Name | MSI CONSEIL |
| Siren | 820805331 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 4197 |
| Management number | 2016B01241 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 1 105.00 | 977.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 1 105.00 | 977.00 | 2 083.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 165 819.00 | 165 819.00 | 165 819.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 165 908.00 | 165 908.00 | 165 908.00 | |
110 Total Assets | 167 990.00 | 1 105.00 | 166 885.00 | 167 990.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 112 662.00 | |||
142 Total Equity - Total I | 117 662.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 217.00 | |||
172 Other debts | 48 869.00 | |||
176 Total debts | 49 223.00 | |||
180 Liabilities Total | 166 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130 000.00 | 130 000.00 | ||
218 Production of services sold - France | 189 292.00 | 189 292.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 189 293.00 | 189 293.00 | ||
242 Other external expenses | 33 784.00 | 33 784.00 | ||
254 Depreciation and amortization | 1 105.00 | 1 105.00 | ||
264 Total operating expenses | 34 889.00 | 34 889.00 | ||
270 Operating profit | 154 404.00 | 154 404.00 | ||
306 Income tax's | 41 742.00 | 41 742.00 | ||
310 Profit or loss | 112 662.00 | 112 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 858.00 | 11 858.00 | ||
378 Amount of deductible VAT on goods and services | 3 291.00 | 3 291.00 | ||
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