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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : MA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MA CONSULTING |
| Siren | 525233821 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27714 |
| Management number | 2010B06651 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 425.00 | 240.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 425.00 | 240.00 | 666.00 |
068 Receivables – Trade and related accounts | 7 825.00 | 7 825.00 | 7 825.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 72 486.00 | 72 486.00 | 72 486.00 | |
096 Total Current Assets + Prepaid Expenses | 80 685.00 | 80 685.00 | 80 685.00 | |
110 Total Assets | 81 351.00 | 425.00 | 80 926.00 | 81 351.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 90 902.00 | |||
136 Profit for the Year | -20 610.00 | |||
142 Total Equity - Total I | 72 492.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 7 474.00 | |||
176 Total debts | 8 434.00 | |||
180 Liabilities Total | 80 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 261.00 | 50 261.00 | ||
232 Total operating income excluding VAT | 50 261.00 | 50 261.00 | ||
242 Other external expenses | 4 104.00 | 4 104.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
250 Staff compensation | 46 673.00 | 46 673.00 | ||
252 Social security contributions | 19 161.00 | 19 161.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 70 871.00 | 70 871.00 | ||
270 Operating profit | -20 610.00 | -20 610.00 | ||
310 Profit or loss | -20 610.00 | -20 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
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