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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-09-30 | Simplified |
| 2021-10-29 | Public | 2020-09-30 | Simplified |
| 2021-03-10 | Public | 2019-09-30 | Simplified |
| 2019-12-05 | Public | 2018-09-30 | Simplified |
| 2019-01-16 | Public | 2017-09-30 | Simplified |
| 2017-12-27 | Public | 2016-09-30 | Simplified |
| Name | MS CONSULTANTS |
| Siren | 429844004 |
| Closing | 2021-09-30 |
| Registry code | 5402 |
| Registration number | 10666 |
| Management number | 2002B00717 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54460 Liverdun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 878.00 | 35 878.00 | 35 878.00 | |
014 Intangible Assets - Other | 709.00 | 709.00 | 709.00 | |
028 Tangible Assets | 2 896.00 | 2 896.00 | 2 896.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 39 490.00 | 3 604.00 | 35 886.00 | 39 490.00 |
068 Receivables – Trade and related accounts | 9 782.00 | 9 782.00 | 9 782.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 73 601.00 | 73 601.00 | 73 601.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 85 853.00 | 85 853.00 | 85 853.00 | |
110 Total Assets | 125 344.00 | 3 604.00 | 121 739.00 | 125 344.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 631.00 | |||
136 Profit for the Year | 41 128.00 | |||
142 Total Equity - Total I | 90 559.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 855.00 | |||
172 Other debts | 29 801.00 | |||
176 Total debts | 31 180.00 | |||
180 Liabilities Total | 121 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 183.00 | 38 313.00 | 48 183.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 185.00 | 38 313.00 | 48 185.00 | |
242 Other external expenses | 1 754.00 | 2 056.00 | 1 754.00 | |
244 Taxes, duties and similar payments | -117.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 754.00 | 1 940.00 | 1 754.00 | |
270 Operating profit | 46 431.00 | 36 373.00 | 46 431.00 | |
294 Financial expenses | 80.00 | 160.00 | 80.00 | |
306 Income tax's | 5 223.00 | 5 223.00 | ||
310 Profit or loss | 41 128.00 | 36 213.00 | 41 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 490.00 | 39 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 554.00 | 11 554.00 | ||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
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