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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : M.S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | M.S CONSULTING |
| Siren | 807649850 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2297 |
| Management number | 2017B09509 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 437.00 | 3 437.00 | 3 437.00 | |
028 Tangible Assets | 8 933.00 | 4 782.00 | 4 151.00 | 8 933.00 |
040 Financial Assets | 2 863.00 | 2 863.00 | 2 863.00 | |
044 Total Fixed Assets | 15 233.00 | 8 219.00 | 7 014.00 | 15 233.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 30 552.00 | 30 552.00 | 30 552.00 | |
084 Cash | 9 073.00 | 9 073.00 | 9 073.00 | |
096 Total Current Assets + Prepaid Expenses | 40 625.00 | 40 625.00 | 40 625.00 | |
110 Total Assets | 55 858.00 | 8 219.00 | 47 639.00 | 55 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 386.00 | |||
136 Profit for the Year | 8 872.00 | |||
142 Total Equity - Total I | 11 358.00 | |||
166 Suppliers and related accounts | 560.00 | |||
172 Other debts | 35 721.00 | |||
176 Total debts | 36 281.00 | |||
180 Liabilities Total | 47 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 127 966.00 | 127 966.00 | ||
218 Production of services sold - France | 127 966.00 | 127 966.00 | ||
226 Operating subsidies received | 2 523.00 | 2 523.00 | ||
232 Total operating income excluding VAT | 130 489.00 | 130 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 476.00 | 1 476.00 | ||
242 Other external expenses | 86 921.00 | 86 921.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 2 062.00 | 2 062.00 | ||
250 Staff compensation | 26 181.00 | 26 181.00 | ||
252 Social security contributions | 2 243.00 | 2 243.00 | ||
254 Depreciation and amortization | 2 311.00 | 2 311.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 121 346.00 | 121 346.00 | ||
270 Operating profit | 9 143.00 | 9 143.00 | ||
280 Financial income | 71.00 | 71.00 | ||
290 Exceptional income | 1 488.00 | 1 488.00 | ||
300 Exceptional expenses | 264.00 | 264.00 | ||
306 Income tax's | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 8 872.00 | 8 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 658.00 | 658.00 | ||
490 Total Fixed Assets (Gross Value) | 14 575.00 | 14 575.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 097.00 | 26 097.00 | ||
378 Amount of deductible VAT on goods and services | 13 199.00 | 13 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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