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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | MS CONSEIL |
| Siren | 521851600 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14700 |
| Management number | 2010B01162 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MUDAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 728.00 | 57 875.00 | 854.00 | 58 728.00 |
040 Financial Assets | 71 222.00 | 71 222.00 | 71 222.00 | |
044 Total Fixed Assets | 129 951.00 | 57 875.00 | 72 076.00 | 129 951.00 |
068 Receivables – Trade and related accounts | 143 831.00 | 143 831.00 | 143 831.00 | |
072 Receivables – Other | 31 606.00 | 31 606.00 | 31 606.00 | |
084 Cash | 19 420.00 | 19 420.00 | 19 420.00 | |
092 Prepaid expenses | 17 450.00 | 17 450.00 | 17 450.00 | |
096 Total Current Assets + Prepaid Expenses | 212 307.00 | 212 307.00 | 212 307.00 | |
110 Total Assets | 342 258.00 | 57 875.00 | 284 383.00 | 342 258.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 12 996.00 | |||
136 Profit for the Year | 7 976.00 | |||
142 Total Equity - Total I | 75 971.00 | |||
166 Suppliers and related accounts | 4 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 117.00 | |||
172 Other debts | 204 279.00 | |||
176 Total debts | 208 412.00 | |||
180 Liabilities Total | 284 383.00 | |||
199 Of which current accounts of debit partners | 31 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 670.00 | 203 670.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 203 671.00 | 203 671.00 | ||
242 Other external expenses | 77 788.00 | 77 788.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 150 850.00 | 150 850.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 1 977.00 | 1 977.00 | ||
264 Total operating expenses | 232 168.00 | 232 168.00 | ||
270 Operating profit | -28 498.00 | -28 498.00 | ||
280 Financial income | 89 624.00 | 89 624.00 | ||
290 Exceptional income | 759.00 | 759.00 | ||
294 Financial expenses | 709.00 | 709.00 | ||
306 Income tax's | 53 200.00 | 53 200.00 | ||
310 Profit or loss | 7 976.00 | 7 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 951.00 | 129 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 734.00 | 40 734.00 | ||
378 Amount of deductible VAT on goods and services | 8 709.00 | 8 709.00 | ||
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