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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : M.S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | M.S CONSULTING |
| Siren | 807649850 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6177 |
| Management number | 2017B09509 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 437.00 | 926.00 | 2 511.00 | 3 437.00 |
028 Tangible Assets | 1 833.00 | 1 003.00 | 830.00 | 1 833.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 870.00 | 1 929.00 | 3 941.00 | 5 870.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 30 287.00 | 30 287.00 | 30 287.00 | |
084 Cash | 14 964.00 | 14 964.00 | 14 964.00 | |
096 Total Current Assets + Prepaid Expenses | 46 251.00 | 46 251.00 | 46 251.00 | |
110 Total Assets | 52 121.00 | 1 929.00 | 50 192.00 | 52 121.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 331.00 | |||
136 Profit for the Year | 18 297.00 | |||
142 Total Equity - Total I | 23 728.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
172 Other debts | 25 003.00 | |||
176 Total debts | 26 464.00 | |||
180 Liabilities Total | 50 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 925.00 | 90 925.00 | ||
232 Total operating income excluding VAT | 90 925.00 | 90 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 299.00 | 299.00 | ||
242 Other external expenses | 52 711.00 | 52 711.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 12 683.00 | 12 683.00 | ||
252 Social security contributions | 2 282.00 | 2 282.00 | ||
254 Depreciation and amortization | 1 768.00 | 1 768.00 | ||
264 Total operating expenses | 69 877.00 | 69 877.00 | ||
270 Operating profit | 21 048.00 | 21 048.00 | ||
280 Financial income | 640.00 | 640.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 3 122.00 | 3 122.00 | ||
310 Profit or loss | 18 479.00 | 18 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 021.00 | 2 021.00 | ||
490 Total Fixed Assets (Gross Value) | 3 849.00 | 3 849.00 | ||
492 Total Fixed Assets (Increases) | 2 021.00 | 2 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 185.00 | 18 185.00 | ||
378 Amount of deductible VAT on goods and services | 5 905.00 | 5 905.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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