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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : MSF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | MSF CONSEIL |
| Siren | 520222878 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011567 |
| Management number | 2010B00298 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 726.00 | 562.00 | 7 164.00 | 7 726.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 8 506.00 | 562.00 | 7 944.00 | 8 506.00 |
068 Receivables – Trade and related accounts | 3 915.00 | 3 915.00 | 3 915.00 | |
072 Receivables – Other | 2 155.00 | 2 155.00 | 2 155.00 | |
084 Cash | 158 493.00 | 158 493.00 | 158 493.00 | |
096 Total Current Assets + Prepaid Expenses | 164 562.00 | 164 562.00 | 164 562.00 | |
110 Total Assets | 173 069.00 | 562.00 | 172 507.00 | 173 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 013.00 | |||
136 Profit for the Year | 35 111.00 | |||
142 Total Equity - Total I | 75 224.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 494.00 | |||
172 Other debts | 95 321.00 | |||
176 Total debts | 97 282.00 | |||
180 Liabilities Total | 172 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 025.00 | 280 993.00 | 281 025.00 | |
230 Other income | 2.00 | 9.00 | 2.00 | |
232 Total operating income excluding VAT | 281 027.00 | 281 002.00 | 281 027.00 | |
242 Other external expenses | 143 174.00 | 140 088.00 | 143 174.00 | |
243 (including business tax) | 1 074.00 | 1 074.00 | ||
244 Taxes, duties and similar payments | 6 708.00 | 4 813.00 | 6 708.00 | |
250 Staff compensation | 65 006.00 | 61 451.00 | 65 006.00 | |
252 Social security contributions | 25 479.00 | 24 783.00 | 25 479.00 | |
254 Depreciation and amortization | 536.00 | 26.00 | 536.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 240 903.00 | 231 164.00 | 240 903.00 | |
270 Operating profit | 40 124.00 | 49 838.00 | 40 124.00 | |
290 Exceptional income | 1 231.00 | |||
294 Financial expenses | 74.00 | 57.00 | 74.00 | |
300 Exceptional expenses | 17.00 | 23 062.00 | 17.00 | |
306 Income tax's | 4 922.00 | 3 027.00 | 4 922.00 | |
310 Profit or loss | 35 111.00 | 24 923.00 | 35 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 767.00 | 5 767.00 | ||
490 Total Fixed Assets (Gross Value) | 2 739.00 | 2 739.00 | ||
492 Total Fixed Assets (Increases) | 5 767.00 | 5 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 205.00 | 56 205.00 | ||
378 Amount of deductible VAT on goods and services | 24 940.00 | 24 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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