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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : MH MS BI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-04-15 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | MH MS BI CONSULTING |
| Siren | 810990440 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10570 |
| Management number | 2016B04211 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 693.00 | 2 762.00 | 932.00 | 3 693.00 |
044 Total Fixed Assets | 3 693.00 | 2 762.00 | 932.00 | 3 693.00 |
068 Receivables – Trade and related accounts | 10 260.00 | 10 260.00 | 10 260.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 13 280.00 | 13 280.00 | 13 280.00 | |
096 Total Current Assets + Prepaid Expenses | 24 156.00 | 24 156.00 | 24 156.00 | |
110 Total Assets | 27 849.00 | 2 762.00 | 25 087.00 | 27 849.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 761.00 | |||
136 Profit for the Year | 15 715.00 | |||
142 Total Equity - Total I | 19 576.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -690.00 | |||
172 Other debts | 4 155.00 | |||
176 Total debts | 5 511.00 | |||
180 Liabilities Total | 25 087.00 | |||
199 Of which current accounts of debit partners | 2 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 610.00 | 111 610.00 | ||
232 Total operating income excluding VAT | 111 610.00 | 111 610.00 | ||
242 Other external expenses | 10 916.00 | 10 916.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 31 606.00 | 31 606.00 | ||
254 Depreciation and amortization | 1 231.00 | 1 231.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 95 899.00 | 95 899.00 | ||
270 Operating profit | 15 711.00 | 15 711.00 | ||
310 Profit or loss | 15 715.00 | 15 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 693.00 | 3 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 323.00 | 22 323.00 | ||
378 Amount of deductible VAT on goods and services | 683.00 | 683.00 | ||
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