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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : MSJ CONSEIL INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | MSJ CONSEIL INTERNATIONAL |
| Siren | 794750034 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28771 |
| Management number | 2013B05822 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 841.00 | 3 441.00 | 7 400.00 | 10 841.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 10 841.00 | 3 441.00 | 7 400.00 | 10 841.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 374.00 | 374.00 | 374.00 | |
CF Cash and cash equivalents | 1 002.00 | 1 002.00 | 1 002.00 | |
CH Prepaid expenses | 567.00 | 567.00 | 567.00 | |
CJ TOTAL (II) | 1 943.00 | 1 943.00 | 1 943.00 | |
CO Grand total (0 to V) | 12 785.00 | 3 441.00 | 9 344.00 | 12 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 664.00 | -2 242.00 | -6 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 478.00 | -4 421.00 | -7 478.00 | |
DL TOTAL (I) | -3 142.00 | 4 336.00 | -3 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 327.00 | 6 068.00 | 11 327.00 | |
DX Trade payables and related accounts | 600.00 | 4 859.00 | 600.00 | |
DY Tax and social security liabilities | 558.00 | 1 578.00 | 558.00 | |
EC TOTAL (IV) | 12 485.00 | 12 505.00 | 12 485.00 | |
EE Grand total (I to V) | 9 344.00 | 16 842.00 | 9 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 700.00 | 1 700.00 | 1 700.00 | |
FJ Net sales | 1 700.00 | 1 700.00 | 1 700.00 | |
FR Total operating income (I) | 1 700.00 | |||
FW Other purchases and external expenses | 6 176.00 | |||
FX Taxes, duties, and similar payments | 779.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 853.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 808.00 | |||
GG - OPERATING RESULT (I - II) | -7 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 370.00 | 370.00 | ||
HH Total exceptional expenses (VIII) | 370.00 | 370.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -370.00 | -370.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 700.00 | 8 998.00 | 1 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 178.00 | 13 419.00 | 9 178.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 478.00 | -4 421.00 | -7 478.00 | |
HP References: Equipment leasing | 7 308.00 | |||
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