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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : MA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MA CONSULTING |
| Siren | 525233821 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19772 |
| Management number | 2010B06651 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| 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 | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 975.00 | 975.00 | 975.00 | |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 100 055.00 | 100 055.00 | 100 055.00 | |
096 Total Current Assets + Prepaid Expenses | 101 321.00 | 101 321.00 | 101 321.00 | |
110 Total Assets | 102 295.00 | 975.00 | 101 321.00 | 102 295.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 73 586.00 | |||
136 Profit for the Year | 8 493.00 | |||
142 Total Equity - Total I | 84 278.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 16 142.00 | |||
176 Total debts | 17 042.00 | |||
180 Liabilities Total | 101 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 392.00 | 75 392.00 | ||
232 Total operating income excluding VAT | 75 392.00 | 75 392.00 | ||
242 Other external expenses | 3 072.00 | 3 072.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 17 843.00 | 17 843.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
264 Total operating expenses | 66 899.00 | 66 899.00 | ||
270 Operating profit | 8 493.00 | 8 493.00 | ||
310 Profit or loss | 8 493.00 | 8 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 892.00 | 14 892.00 | ||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
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