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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : MS Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MS Conseil |
| Siren | 500753819 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 1159 |
| Management number | 2007B00298 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58130 Guérigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 11 969.00 | 10 171.00 | 1 798.00 | 11 969.00 |
044 Total Fixed Assets | 71 969.00 | 10 171.00 | 61 798.00 | 71 969.00 |
068 Receivables – Trade and related accounts | 6 650.00 | 6 650.00 | 6 650.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 17 636.00 | 17 636.00 | 17 636.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 24 627.00 | 24 627.00 | 24 627.00 | |
110 Total Assets | 96 596.00 | 10 171.00 | 86 425.00 | 96 596.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 931.00 | |||
134 Retained Earnings | -1 745.00 | |||
136 Profit for the Year | -8 123.00 | |||
142 Total Equity - Total I | 23 363.00 | |||
166 Suppliers and related accounts | 25 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 721.00 | |||
172 Other debts | 38 017.00 | |||
176 Total debts | 63 063.00 | |||
180 Liabilities Total | 86 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 95 350.00 | 93 317.00 | 95 350.00 | |
232 Total operating income excluding VAT | 95 350.00 | 93 317.00 | 95 350.00 | |
242 Other external expenses | 80 472.00 | 72 029.00 | 80 472.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 419.00 | 421.00 | |
250 Staff compensation | 19 980.00 | 19 769.00 | 19 980.00 | |
254 Depreciation and amortization | 530.00 | 663.00 | 530.00 | |
262 Other expenses | 1 909.00 | 2 182.00 | 1 909.00 | |
264 Total operating expenses | 103 312.00 | 95 062.00 | 103 312.00 | |
270 Operating profit | -7 962.00 | -1 745.00 | -7 962.00 | |
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | -8 123.00 | -1 745.00 | -8 123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 677.00 | 677.00 | ||
490 Total Fixed Assets (Gross Value) | 71 291.00 | 71 291.00 | ||
492 Total Fixed Assets (Increases) | 677.00 | 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 570.00 | 20 570.00 | ||
378 Amount of deductible VAT on goods and services | 6 266.00 | 6 266.00 | ||
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