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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : MSC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | MSC CONSULTING |
| Siren | 842470221 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20491 |
| Management number | 2018B08470 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 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 | 2 484.00 | 2 484.00 | 2 484.00 | |
072 Receivables – Other | 30 960.00 | 30 960.00 | 30 960.00 | |
084 Cash | 46 469.00 | 46 469.00 | 46 469.00 | |
096 Total Current Assets + Prepaid Expenses | 79 913.00 | 79 913.00 | 79 913.00 | |
110 Total Assets | 79 913.00 | 79 913.00 | 79 913.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 69 651.00 | |||
142 Total Equity - Total I | 72 951.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 4 802.00 | |||
176 Total debts | 6 962.00 | |||
180 Liabilities Total | 79 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 446.00 | 92 446.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 92 448.00 | 92 448.00 | ||
242 Other external expenses | 9 141.00 | 9 141.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 9 379.00 | 9 379.00 | ||
252 Social security contributions | 3 381.00 | 3 381.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 22 798.00 | 22 798.00 | ||
270 Operating profit | 69 651.00 | 69 651.00 | ||
310 Profit or loss | 69 651.00 | 69 651.00 | ||
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