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THE LIST OF BALANCE SHEET : MS consultant

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMS consultant
Siren809617590
Closing2019-12-31
Registry code 0601
Registration number 5966
Management number2015B00200
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06700 ST LAURENT DU VAR
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other 240.00 240.00 240.00
084 Cash 10 281.00 10 281.00 10 281.00
096 Total Current Assets + Prepaid Expenses 10 521.00 10 521.00 10 521.00
110 Total Assets 10 521.00 10 521.00 10 521.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 5 700.00
134 Retained Earnings 82.00
136 Profit for the Year 444.00
142 Total Equity - Total I 7 326.00
166 Suppliers and related accounts 1 437.00
169 Other debts including current accounts of partners for fiscal year N 569.00
172 Other debts 1 757.00
176 Total debts 3 194.00
180 Liabilities Total 10 521.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 550.00 4 849.00 3 550.00
230 Other income 2.00
232 Total operating income excluding VAT 3 550.00 4 851.00 3 550.00
242 Other external expenses 2 848.00 3 651.00 2 848.00
243 (including business tax) 178.00 178.00
244 Taxes, duties and similar payments 178.00 697.00 178.00
264 Total operating expenses 3 027.00 4 348.00 3 027.00
270 Operating profit 523.00 502.00 523.00
294 Financial expenses 40.00
306 Income tax's 79.00 69.00 79.00
310 Profit or loss 444.00 393.00 444.00

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