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BALANCE SHEET (
2022-11-29)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39491 |
| Management number | 2017B09509 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 7 583.00 | 6 626.00 | 957.00 | 7 583.00 |
040 Financial Assets | 3 530.00 | 3 530.00 | 3 530.00 | |
044 Total Fixed Assets | 14 550.00 | 10 063.00 | 4 487.00 | 14 550.00 |
068 Receivables – Trade and related accounts | 685.00 | 685.00 | 685.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
080 Sellable securities | 30 618.00 | 30 618.00 | 30 618.00 | |
084 Cash | 39 569.00 | 39 569.00 | 39 569.00 | |
096 Total Current Assets + Prepaid Expenses | 71 872.00 | 71 872.00 | 71 872.00 | |
110 Total Assets | 86 442.00 | 10 063.00 | 76 359.00 | 86 442.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 754.00 | |||
136 Profit for the Year | 29 060.00 | |||
142 Total Equity - Total I | 37 014.00 | |||
166 Suppliers and related accounts | 6 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 33 015.00 | |||
176 Total debts | 39 345.00 | |||
180 Liabilities Total | 76 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 167 207.00 | 167 207.00 | ||
218 Production of services sold - France | 167 207.00 | 167 207.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 175 207.00 | 175 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 198.00 | 9 198.00 | ||
242 Other external expenses | 101 219.00 | 101 219.00 | ||
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
250 Staff compensation | 27 355.00 | 27 355.00 | ||
252 Social security contributions | 899.00 | 899.00 | ||
254 Depreciation and amortization | 880.00 | 880.00 | ||
264 Total operating expenses | 140 885.00 | 140 885.00 | ||
270 Operating profit | 34 322.00 | 34 322.00 | ||
280 Financial income | 40.00 | 40.00 | ||
290 Exceptional income | 104.00 | 104.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
306 Income tax's | 5 129.00 | 5 129.00 | ||
310 Profit or loss | 29 060.00 | 29 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 167.00 | 167.00 | ||
490 Total Fixed Assets (Gross Value) | 14 383.00 | 14 383.00 | ||
492 Total Fixed Assets (Increases) | 167.00 | 167.00 | ||
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