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BALANCE SHEET (
2020-07-08)
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 | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 8742 |
| Management number | 2016B01241 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| 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 | 1 889.00 | 194.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 1 889.00 | 194.00 | 2 083.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 8 400.00 | 8 400.00 | 8 400.00 | |
084 Cash | 134 104.00 | 134 104.00 | 134 104.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 148 535.00 | 148 535.00 | 148 535.00 | |
110 Total Assets | 150 617.00 | 1 889.00 | 148 729.00 | 150 617.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 000.00 | |||
134 Retained Earnings | 4 919.00 | |||
136 Profit for the Year | 47 358.00 | |||
142 Total Equity - Total I | 132 777.00 | |||
166 Suppliers and related accounts | 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 288.00 | |||
172 Other debts | 15 229.00 | |||
176 Total debts | 15 951.00 | |||
180 Liabilities Total | 148 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 78 172.00 | 109 215.00 | 78 172.00 | |
232 Total operating income excluding VAT | 78 172.00 | 109 215.00 | 78 172.00 | |
242 Other external expenses | 18 055.00 | 20 152.00 | 18 055.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 269.00 | 1 006.00 | |
254 Depreciation and amortization | 194.00 | 590.00 | 194.00 | |
262 Other expenses | 25.00 | 2.00 | 25.00 | |
264 Total operating expenses | 19 280.00 | 21 012.00 | 19 280.00 | |
270 Operating profit | 58 892.00 | 88 203.00 | 58 892.00 | |
306 Income tax's | 11 534.00 | 20 445.00 | 11 534.00 | |
310 Profit or loss | 47 358.00 | 67 758.00 | 47 358.00 | |
| 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 | 12 634.00 | 12 634.00 | ||
378 Amount of deductible VAT on goods and services | 1 590.00 | 1 590.00 | ||
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