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THE LIST OF BALANCE SHEET : MS consultant

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-09 Public 2020-12-31 Simplified
2020-11-13 Public 2019-12-31 Simplified
2019-08-23 Public 2018-12-31 Simplified
2018-10-09 Public 2017-12-31 Simplified
NameMS consultant
Siren809617590
Closing2017-12-31
Registry code 0601
Registration number 6760
Management number2015B00200
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06700 Saint-Laurent-du-Var
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 181.00 5 181.00 5 181.00
072 Receivables – Other 949.00 949.00 949.00
084 Cash 8 169.00 8 169.00 8 169.00
096 Total Current Assets + Prepaid Expenses 14 299.00 14 299.00 14 299.00
110 Total Assets 14 299.00 14 299.00 14 299.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 8 100.00
134 Retained Earnings 426.00
136 Profit for the Year 863.00
142 Total Equity - Total I 10 489.00
166 Suppliers and related accounts 1 435.00
169 Other debts including current accounts of partners for fiscal year N 608.00
172 Other debts 2 375.00
176 Total debts 3 810.00
180 Liabilities Total 14 299.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 068.00 34 995.00 5 068.00
230 Other income 4.00
232 Total operating income excluding VAT 5 068.00 34 999.00 5 068.00
242 Other external expenses 3 681.00 6 733.00 3 681.00
243 (including business tax) 346.00 346.00
244 Taxes, duties and similar payments 433.00 1 138.00 433.00
250 Staff compensation 12 725.00
252 Social security contributions 4 713.00
262 Other expenses 3.00
264 Total operating expenses 4 114.00 25 312.00 4 114.00
270 Operating profit 954.00 9 687.00 954.00
290 Exceptional income 104.00 104.00
300 Exceptional expenses 40.00 17.00 40.00
306 Income tax's 155.00 1 453.00 155.00
310 Profit or loss 863.00 8 217.00 863.00

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