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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : MSC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | MSC CONSULTING |
| Siren | 842470221 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29552 |
| Management number | 2018B08470 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 800.00 | 20 800.00 | 20 800.00 | |
072 Receivables – Other | 29 347.00 | 29 347.00 | 29 347.00 | |
084 Cash | 58 369.00 | 58 369.00 | 58 369.00 | |
096 Total Current Assets + Prepaid Expenses | 108 516.00 | 108 516.00 | 108 516.00 | |
110 Total Assets | 108 516.00 | 108 516.00 | 108 516.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 93 190.00 | |||
142 Total Equity - Total I | 96 490.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 9 866.00 | |||
176 Total debts | 12 026.00 | |||
180 Liabilities Total | 108 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 243.00 | 112 243.00 | ||
232 Total operating income excluding VAT | 112 243.00 | 112 243.00 | ||
242 Other external expenses | 6 493.00 | 6 493.00 | ||
250 Staff compensation | 9 236.00 | 9 236.00 | ||
252 Social security contributions | 3 320.00 | 3 320.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 19 053.00 | 19 053.00 | ||
270 Operating profit | 93 190.00 | 93 190.00 | ||
310 Profit or loss | 93 190.00 | 93 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 249.00 | 22 249.00 | ||
378 Amount of deductible VAT on goods and services | 874.00 | 874.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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