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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13952 |
| Management number | 2010B01162 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| 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 | 42 868.00 | 33 994.00 | 8 873.00 | 42 868.00 |
040 Financial Assets | 103 097.00 | 103 097.00 | 103 097.00 | |
044 Total Fixed Assets | 145 965.00 | 33 994.00 | 111 971.00 | 145 965.00 |
068 Receivables – Trade and related accounts | 43 368.00 | 15 075.00 | 28 293.00 | 43 368.00 |
072 Receivables – Other | 33 887.00 | 33 887.00 | 33 887.00 | |
084 Cash | 181 082.00 | 181 082.00 | 181 082.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 259 103.00 | 15 075.00 | 244 028.00 | 259 103.00 |
110 Total Assets | 405 068.00 | 49 069.00 | 355 999.00 | 405 068.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 97.00 | |||
136 Profit for the Year | 121 878.00 | |||
142 Total Equity - Total I | 176 976.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 026.00 | |||
172 Other debts | 177 862.00 | |||
176 Total debts | 179 023.00 | |||
180 Liabilities Total | 355 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 674.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
199 Of which current accounts of debit partners | 32 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 351.00 | 351.00 | ||
218 Production of services sold - France | 222 547.00 | 222 547.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 222 900.00 | 222 900.00 | ||
242 Other external expenses | 114 796.00 | 114 796.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
24A (including real estate leasing) | 5 239.00 | 5 239.00 | ||
250 Staff compensation | 361 625.00 | 361 625.00 | ||
254 Depreciation and amortization | 1 379.00 | 1 379.00 | ||
256 Provisions | 15 075.00 | 15 075.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 493 781.00 | 493 781.00 | ||
270 Operating profit | -270 881.00 | -270 881.00 | ||
280 Financial income | 392 760.00 | 392 760.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
300 Exceptional expenses | 1 250.00 | 1 250.00 | ||
310 Profit or loss | 121 878.00 | 121 878.00 | ||
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