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BALANCE SHEET (
2018-11-29)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27498 |
| Management number | 2017B09509 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 785.00 | 1 652.00 | 3 437.00 |
028 Tangible Assets | 3 849.00 | 1 662.00 | 2 187.00 | 3 849.00 |
040 Financial Assets | 1 665.00 | 1 665.00 | 1 665.00 | |
044 Total Fixed Assets | 8 951.00 | 3 447.00 | 5 504.00 | 8 951.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 30 359.00 | 30 359.00 | 30 359.00 | |
084 Cash | 15 088.00 | 15 088.00 | 15 088.00 | |
096 Total Current Assets + Prepaid Expenses | 46 447.00 | 46 447.00 | 46 447.00 | |
110 Total Assets | 55 398.00 | 3 447.00 | 51 951.00 | 55 398.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 810.00 | |||
136 Profit for the Year | 18 209.00 | |||
142 Total Equity - Total I | 24 119.00 | |||
166 Suppliers and related accounts | 1 369.00 | |||
172 Other debts | 26 463.00 | |||
176 Total debts | 27 832.00 | |||
180 Liabilities Total | 51 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 401.00 | 113 401.00 | ||
218 Production of services sold - France | 113 401.00 | 113 401.00 | ||
226 Operating subsidies received | 1 782.00 | 1 782.00 | ||
232 Total operating income excluding VAT | 115 183.00 | 115 183.00 | ||
234 Purchases of goods (including customs duties) | 103.00 | 103.00 | ||
242 Other external expenses | 58 834.00 | 58 834.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 29 538.00 | 29 538.00 | ||
252 Social security contributions | 3 448.00 | 3 448.00 | ||
254 Depreciation and amortization | 1 519.00 | 1 519.00 | ||
264 Total operating expenses | 94 160.00 | 94 160.00 | ||
270 Operating profit | 21 023.00 | 21 023.00 | ||
280 Financial income | 72.00 | 72.00 | ||
306 Income tax's | 2 888.00 | 2 888.00 | ||
310 Profit or loss | 18 209.00 | 18 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 016.00 | 2 016.00 | ||
482 INCREASES Financial Assets | 1 065.00 | 1 065.00 | ||
490 Total Fixed Assets (Gross Value) | 5 870.00 | 5 870.00 | ||
492 Total Fixed Assets (Increases) | 3 081.00 | 3 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 680.00 | 22 680.00 | ||
378 Amount of deductible VAT on goods and services | 7 718.00 | 7 718.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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