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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | MS CONSEIL |
| Siren | 521851600 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7225 |
| Management number | 2010B01162 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 319.00 | 32 616.00 | 9 703.00 | 42 319.00 |
040 Financial Assets | 92 222.00 | 92 222.00 | 92 222.00 | |
044 Total Fixed Assets | 134 541.00 | 32 616.00 | 101 925.00 | 134 541.00 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 10 096.00 | 10 096.00 | 10 096.00 | |
084 Cash | 122 871.00 | 122 871.00 | 122 871.00 | |
096 Total Current Assets + Prepaid Expenses | 159 967.00 | 159 967.00 | 159 967.00 | |
110 Total Assets | 294 508.00 | 32 616.00 | 261 893.00 | 294 508.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 415.00 | |||
136 Profit for the Year | 14 682.00 | |||
142 Total Equity - Total I | 70 097.00 | |||
166 Suppliers and related accounts | 5 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 146.00 | |||
172 Other debts | 185 961.00 | |||
176 Total debts | 191 795.00 | |||
180 Liabilities Total | 261 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 900.00 | |||
199 Of which current accounts of debit partners | 9 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156.00 | 156.00 | ||
218 Production of services sold - France | 214 178.00 | 214 178.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 214 355.00 | 214 355.00 | ||
242 Other external expenses | 91 633.00 | 91 633.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 299 351.00 | 299 351.00 | ||
254 Depreciation and amortization | 1 370.00 | 1 370.00 | ||
262 Other expenses | 705.00 | 705.00 | ||
264 Total operating expenses | 393 759.00 | 393 759.00 | ||
270 Operating profit | -179 404.00 | -179 404.00 | ||
280 Financial income | 198 849.00 | 198 849.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
300 Exceptional expenses | 4 259.00 | 4 259.00 | ||
310 Profit or loss | 14 682.00 | 14 682.00 | ||
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