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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : MS consultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | MS consultant |
| Siren | 809617590 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6013 |
| Management number | 2015B00200 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 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 | 4 878.00 | 4 878.00 | 4 878.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 5 232.00 | 5 232.00 | 5 232.00 | |
096 Total Current Assets + Prepaid Expenses | 11 178.00 | 11 178.00 | 11 178.00 | |
110 Total Assets | 11 178.00 | 11 178.00 | 11 178.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 300.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | 393.00 | |||
142 Total Equity - Total I | 6 882.00 | |||
166 Suppliers and related accounts | 1 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 2 389.00 | |||
176 Total debts | 4 296.00 | |||
180 Liabilities Total | 11 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 849.00 | 5 068.00 | 4 849.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 851.00 | 5 068.00 | 4 851.00 | |
242 Other external expenses | 3 651.00 | 3 681.00 | 3 651.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 697.00 | 433.00 | 697.00 | |
264 Total operating expenses | 4 348.00 | 4 114.00 | 4 348.00 | |
270 Operating profit | 502.00 | 954.00 | 502.00 | |
290 Exceptional income | 104.00 | |||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 69.00 | 155.00 | 69.00 | |
310 Profit or loss | 393.00 | 863.00 | 393.00 | |
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