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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : MS2I CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2020-03-13 | Public | 2017-12-31 | Simplified |
| Name | MS2I CONSULTING |
| Siren | 504726910 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 5941 |
| Management number | 2008B03982 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 419.00 | 4 429.00 | -10.00 | 4 419.00 |
044 Total Fixed Assets | 4 419.00 | 4 429.00 | -10.00 | 4 419.00 |
068 Receivables – Trade and related accounts | 15 048.00 | 15 048.00 | 15 048.00 | |
072 Receivables – Other | 15 008.00 | 15 008.00 | 15 008.00 | |
084 Cash | 182 752.00 | 182 752.00 | 182 752.00 | |
096 Total Current Assets + Prepaid Expenses | 212 809.00 | 212 809.00 | 212 809.00 | |
110 Total Assets | 217 228.00 | 4 429.00 | 212 799.00 | 217 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 134 542.00 | |||
136 Profit for the Year | 1 520.00 | |||
142 Total Equity - Total I | 137 162.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 266.00 | |||
172 Other debts | 72 428.00 | |||
176 Total debts | 75 636.00 | |||
180 Liabilities Total | 212 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 020.00 | 106 020.00 | ||
232 Total operating income excluding VAT | 106 020.00 | 106 020.00 | ||
242 Other external expenses | 24 963.00 | 24 963.00 | ||
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
24B (including equipment leasing) | 14 438.00 | 14 438.00 | ||
250 Staff compensation | 51 800.00 | 51 800.00 | ||
252 Social security contributions | 25 930.00 | 25 930.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
264 Total operating expenses | 103 639.00 | 103 639.00 | ||
270 Operating profit | 2 381.00 | 2 381.00 | ||
294 Financial expenses | -54.00 | -54.00 | ||
306 Income tax's | 915.00 | 915.00 | ||
310 Profit or loss | 1 520.00 | 1 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 419.00 | 4 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 204.00 | 21 204.00 | ||
378 Amount of deductible VAT on goods and services | 656.00 | 656.00 | ||
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