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M HOME > CORPORATES > MICHEL SOLLIER CONSEIL en abrégé MSC > BALANCE SHEET ( 2020-11-30)

THE LIST OF BALANCE SHEET : MICHEL SOLLIER CONSEIL en abrégé MSC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-07 Public 2020-12-31 Complete
2020-11-30 Public 2019-12-31 Complete
NameMICHEL SOLLIER CONSEIL en abrégé MSC
Siren844057547
Closing2019-12-31
Registry code 7301
Registration number 13816
Management number2018B01606
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2020-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address73800 Myans
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 18 418.00 18 418.00 18 418.00
BZ Other receivables 246.00 246.00 246.00
CF Cash and cash equivalents 147 782.00 147 782.00 147 782.00
CJ TOTAL (II) 166 446.00 166 446.00 166 446.00
CO Grand total (0 to V) 166 446.00 166 446.00 166 446.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 88 249.00 88 249.00
DL TOTAL (I) 89 249.00 89 249.00
DV Miscellaneous Loans and Financial Debts (4) 4 218.00 4 218.00
DX Trade payables and related accounts 7 677.00 7 677.00
DY Tax and social security liabilities 37 302.00 37 302.00
EB Prepaid income (2) 28 000.00 28 000.00
EC TOTAL (IV) 77 197.00 77 197.00
EE Grand total (I to V) 166 446.00 166 446.00
EG Accrued income and payables due within one year 77 197.00 77 197.00
EI Including equity loans 4 218.00 4 218.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 141 618.00 141 618.00 141 618.00
FJ Net sales 141 618.00 141 618.00 141 618.00
FR Total operating income (I) 141 618.00
FW Other purchases and external expenses 26 599.00
GF Total Operating Expenses (II) 26 599.00
GG - OPERATING RESULT (I - II) 115 019.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 115 019.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 26 770.00 26 770.00
HL TOTAL REVENUE (I + III + V + VII) 141 618.00 141 618.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 53 369.00 53 369.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 88 249.00 88 249.00

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