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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : MSI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| 2019-06-04 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| Name | MSI CONSEIL |
| Siren | 820805331 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 6408 |
| Management number | 2016B01241 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 1 695.00 | 388.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 1 695.00 | 388.00 | 2 083.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 6 921.00 | 6 921.00 | 6 921.00 | |
084 Cash | 125 855.00 | 125 855.00 | 125 855.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 144 776.00 | 144 776.00 | 144 776.00 | |
110 Total Assets | 146 859.00 | 1 695.00 | 145 164.00 | 146 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 000.00 | |||
134 Retained Earnings | 2 162.00 | |||
136 Profit for the Year | 67 758.00 | |||
142 Total Equity - Total I | 135 419.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 034.00 | |||
172 Other debts | 8 742.00 | |||
176 Total debts | 9 745.00 | |||
180 Liabilities Total | 145 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 000.00 | 70 000.00 | ||
218 Production of services sold - France | 109 215.00 | 189 292.00 | 109 215.00 | |
232 Total operating income excluding VAT | 109 215.00 | 189 293.00 | 109 215.00 | |
242 Other external expenses | 20 152.00 | 33 784.00 | 20 152.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
254 Depreciation and amortization | 590.00 | 1 105.00 | 590.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 012.00 | 34 889.00 | 21 012.00 | |
270 Operating profit | 88 203.00 | 154 404.00 | 88 203.00 | |
306 Income tax's | 20 445.00 | 41 742.00 | 20 445.00 | |
310 Profit or loss | 67 758.00 | 112 662.00 | 67 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 843.00 | 7 843.00 | ||
378 Amount of deductible VAT on goods and services | 1 771.00 | 1 771.00 | ||
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