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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : MS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-09-30 | Simplified |
| 2021-10-29 | Public | 2020-09-30 | Simplified |
| 2021-03-10 | Public | 2019-09-30 | Simplified |
| 2019-12-05 | Public | 2018-09-30 | Simplified |
| 2019-01-16 | Public | 2017-09-30 | Simplified |
| 2017-12-27 | Public | 2016-09-30 | Simplified |
| Name | MS CONSULTANTS |
| Siren | 429844004 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 465 |
| Management number | 2002B00717 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54460 Liverdun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 878.00 | 35 878.00 | 35 878.00 | |
014 Intangible Assets - Other | 709.00 | 709.00 | 709.00 | |
028 Tangible Assets | 2 896.00 | 2 896.00 | 2 896.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 39 490.00 | 3 604.00 | 35 886.00 | 39 490.00 |
072 Receivables – Other | 5 387.00 | 5 387.00 | 5 387.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 5 403.00 | 5 403.00 | 5 403.00 | |
110 Total Assets | 44 893.00 | 3 604.00 | 41 289.00 | 44 893.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 308.00 | |||
136 Profit for the Year | -1 366.00 | |||
142 Total Equity - Total I | 11 742.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 215.00 | |||
172 Other debts | 28 331.00 | |||
176 Total debts | 29 547.00 | |||
180 Liabilities Total | 41 289.00 | |||
193 Of which financial assets due in less than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 133.00 | 1 871.00 | 1 133.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 269.00 | 154.00 | |
264 Total operating expenses | 1 287.00 | 2 140.00 | 1 287.00 | |
270 Operating profit | -1 286.00 | -2 140.00 | -1 286.00 | |
294 Financial expenses | 80.00 | 121.00 | 80.00 | |
310 Profit or loss | -1 366.00 | -2 262.00 | -1 366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 490.00 | 39 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 388.00 | 388.00 | ||
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