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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : MSV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2016-06-30 | Simplified |
| Name | MSV CONSULTING |
| Siren | 814543153 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 13465 |
| Management number | 2015B01042 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 060.00 | 14 060.00 | 14 060.00 | |
084 Cash | 10 743.00 | 10 743.00 | 10 743.00 | |
092 Prepaid expenses | 1 802.00 | 1 802.00 | 1 802.00 | |
096 Total Current Assets + Prepaid Expenses | 26 604.00 | 26 604.00 | 26 604.00 | |
110 Total Assets | 26 604.00 | 26 604.00 | 26 604.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 16 548.00 | |||
136 Profit for the Year | 2 839.00 | |||
142 Total Equity - Total I | 21 036.00 | |||
166 Suppliers and related accounts | 4 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 1 049.00 | |||
176 Total debts | 5 568.00 | |||
180 Liabilities Total | 26 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 254.00 | 176 861.00 | 97 254.00 | |
230 Other income | 4 366.00 | 11 308.00 | 4 366.00 | |
232 Total operating income excluding VAT | 101 620.00 | 188 169.00 | 101 620.00 | |
242 Other external expenses | 56 612.00 | 86 914.00 | 56 612.00 | |
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 759.00 | 1 179.00 | |
250 Staff compensation | 24 577.00 | 56 478.00 | 24 577.00 | |
252 Social security contributions | 14 424.00 | 21 922.00 | 14 424.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 793.00 | 167 073.00 | 96 793.00 | |
270 Operating profit | 4 828.00 | 21 096.00 | 4 828.00 | |
300 Exceptional expenses | 90.00 | 1 532.00 | 90.00 | |
306 Income tax's | 1 899.00 | 4 360.00 | 1 899.00 | |
310 Profit or loss | 2 839.00 | 15 204.00 | 2 839.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 329.00 | 21 329.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
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