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BALANCE SHEET (
2023-03-03)
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 | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001313 |
| Management number | 2021B00779 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 841.00 | 5 292.00 | 5 549.00 | 10 841.00 |
044 Total Fixed Assets | 10 841.00 | 5 292.00 | 5 549.00 | 10 841.00 |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 1 942.00 | 1 942.00 | 1 942.00 | |
096 Total Current Assets + Prepaid Expenses | 2 094.00 | 2 094.00 | 2 094.00 | |
110 Total Assets | 12 935.00 | 5 292.00 | 7 643.00 | 12 935.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -14 142.00 | |||
136 Profit for the Year | -3 504.00 | |||
142 Total Equity - Total I | -6 646.00 | |||
166 Suppliers and related accounts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 027.00 | |||
172 Other debts | 13 585.00 | |||
176 Total debts | 14 289.00 | |||
180 Liabilities Total | 7 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 400.00 | 3 400.00 | ||
232 Total operating income excluding VAT | 3 400.00 | 3 400.00 | ||
242 Other external expenses | 4 386.00 | 4 386.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
254 Depreciation and amortization | 1 851.00 | 1 851.00 | ||
264 Total operating expenses | 6 904.00 | 6 904.00 | ||
270 Operating profit | -3 504.00 | -3 504.00 | ||
310 Profit or loss | -3 504.00 | -3 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 841.00 | 10 841.00 | ||
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