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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : MS Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MS Conseil |
| Siren | 500753819 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1473 |
| Management number | 2007B00298 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58130 Guérigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 7 888.00 | 7 888.00 | 7 888.00 | |
044 Total Fixed Assets | 67 888.00 | 7 888.00 | 60 000.00 | 67 888.00 |
068 Receivables – Trade and related accounts | 15 400.00 | 15 400.00 | 15 400.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 23 704.00 | 23 704.00 | 23 704.00 | |
092 Prepaid expenses | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 40 001.00 | 40 001.00 | 40 001.00 | |
110 Total Assets | 107 888.00 | 7 888.00 | 100 001.00 | 107 888.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 29 931.00 | |||
134 Retained Earnings | -5 495.00 | |||
136 Profit for the Year | 3 815.00 | |||
142 Total Equity - Total I | 31 551.00 | |||
156 Loans and similar debts | 15 091.00 | |||
166 Suppliers and related accounts | 5 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 055.00 | |||
172 Other debts | 47 869.00 | |||
176 Total debts | 68 450.00 | |||
180 Liabilities Total | 100 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 224.00 | 126 167.00 | 151 224.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 123.00 | 2.00 | 123.00 | |
232 Total operating income excluding VAT | 155 847.00 | 126 169.00 | 155 847.00 | |
242 Other external expenses | 125 768.00 | 99 332.00 | 125 768.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 509.00 | 681.00 | 509.00 | |
250 Staff compensation | 23 487.00 | 21 476.00 | 23 487.00 | |
254 Depreciation and amortization | 675.00 | 1 019.00 | 675.00 | |
262 Other expenses | 1 556.00 | 2 122.00 | 1 556.00 | |
264 Total operating expenses | 151 995.00 | 124 629.00 | 151 995.00 | |
270 Operating profit | 3 852.00 | 1 539.00 | 3 852.00 | |
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 3 815.00 | 1 539.00 | 3 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 888.00 | 67 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 661.00 | 29 661.00 | ||
378 Amount of deductible VAT on goods and services | 6 739.00 | 6 739.00 | ||
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