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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : MSV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2016-06-30 | Simplified |
| Name | MSV CONSULTING |
| Siren | 814543153 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 3868 |
| Management number | 2015B01042 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 500.00 | 16 500.00 | 16 500.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 61 638.00 | 61 638.00 | 61 638.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 78 700.00 | 78 700.00 | 78 700.00 | |
110 Total Assets | 78 700.00 | 78 700.00 | 78 700.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 30 349.00 | |||
136 Profit for the Year | 30 499.00 | |||
142 Total Equity - Total I | 31 999.00 | |||
164 Advances and down payments received on current orders | 1 272.00 | |||
166 Suppliers and related accounts | 2 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 578.00 | |||
172 Other debts | 43 789.00 | |||
176 Total debts | 46 700.00 | |||
180 Liabilities Total | 78 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 000.00 | 110 000.00 | ||
230 Other income | 2 932.00 | 2 932.00 | ||
232 Total operating income excluding VAT | 110 000.00 | 110 000.00 | ||
242 Other external expenses | 28 991.00 | 28 991.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
250 Staff compensation | 30 752.00 | 30 752.00 | ||
252 Social security contributions | 11 214.00 | 11 214.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 71 694.00 | 71 694.00 | ||
270 Operating profit | 38 307.00 | 38 307.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 7 682.00 | 7 682.00 | ||
310 Profit or loss | 30 499.00 | 30 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 000.00 | 22 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 804.00 | 2 804.00 | ||
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