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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : MSID CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2020-09-30 | Simplified |
| Name | MSID CONSEIL |
| Siren | 833657935 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 42877 |
| Management number | 2017B10887 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 458.00 | 1 141.00 | 317.00 | 1 458.00 |
044 Total Fixed Assets | 1 458.00 | 1 141.00 | 317.00 | 1 458.00 |
068 Receivables – Trade and related accounts | 19 478.00 | 19 478.00 | 19 478.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 164 675.00 | 164 675.00 | 164 675.00 | |
096 Total Current Assets + Prepaid Expenses | 184 157.00 | 184 157.00 | 184 157.00 | |
110 Total Assets | 185 615.00 | 1 141.00 | 184 474.00 | 185 615.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 158 627.00 | |||
142 Total Equity - Total I | 161 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 834.00 | |||
172 Other debts | 22 547.00 | |||
176 Total debts | 22 547.00 | |||
180 Liabilities Total | 184 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 667.00 | 188 667.00 | ||
232 Total operating income excluding VAT | 188 667.00 | 188 667.00 | ||
242 Other external expenses | 17 956.00 | 17 956.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 6 532.00 | 6 532.00 | ||
252 Social security contributions | 4 105.00 | 4 105.00 | ||
254 Depreciation and amortization | 834.00 | 834.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 30 039.00 | 30 039.00 | ||
270 Operating profit | 158 627.00 | 158 627.00 | ||
310 Profit or loss | 158 627.00 | 158 627.00 | ||
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