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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : MA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MA CONSULTING |
| Siren | 525233821 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30569 |
| Management number | 2010B06651 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 666.00 | 666.00 | 666.00 | |
072 Receivables – Other | 2 455.00 | 2 455.00 | 2 455.00 | |
084 Cash | 36 574.00 | 36 574.00 | 36 574.00 | |
096 Total Current Assets + Prepaid Expenses | 39 029.00 | 39 029.00 | 39 029.00 | |
110 Total Assets | 39 694.00 | 666.00 | 39 029.00 | 39 694.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 70 292.00 | |||
136 Profit for the Year | -37 875.00 | |||
142 Total Equity - Total I | 34 617.00 | |||
172 Other debts | 4 411.00 | |||
176 Total debts | 4 411.00 | |||
180 Liabilities Total | 39 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 140.00 | 20 140.00 | ||
226 Operating subsidies received | 5 036.00 | 5 036.00 | ||
232 Total operating income excluding VAT | 25 176.00 | 25 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | -306.00 | -306.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 44 400.00 | 44 400.00 | ||
252 Social security contributions | 17 700.00 | 17 700.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 63 051.00 | 63 051.00 | ||
270 Operating profit | -37 875.00 | -37 875.00 | ||
310 Profit or loss | -37 875.00 | -37 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 028.00 | 4 028.00 | ||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
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