Grow your business safely with MICHEL SOLLIER CONSEIL en abrégé MSC
All the information you need about MICHEL SOLLIER CONSEIL en abrégé MSC to develop and secure your business in France
M
HOME >
CORPORATES
>
MICHEL SOLLIER CONSEIL en abrégé MSC >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : MICHEL SOLLIER CONSEIL en abrégé MSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| Name | MICHEL SOLLIER CONSEIL en abrégé MSC |
| Siren | 844057547 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 6761 |
| Management number | 2018B01606 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Myans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 25 038.00 | 25 038.00 | 25 038.00 | |
CF Cash and cash equivalents | 97 870.00 | 97 870.00 | 97 870.00 | |
CJ TOTAL (II) | 122 908.00 | 122 908.00 | 122 908.00 | |
CO Grand total (0 to V) | 122 908.00 | 122 908.00 | 122 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 149.00 | 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 866.00 | 88 249.00 | 120 866.00 | |
DL TOTAL (I) | 122 115.00 | 89 249.00 | 122 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 793.00 | 4 218.00 | 793.00 | |
DX Trade payables and related accounts | 7 677.00 | |||
DY Tax and social security liabilities | 37 302.00 | |||
EB Prepaid income (2) | 28 000.00 | |||
EC TOTAL (IV) | 793.00 | 77 197.00 | 793.00 | |
EE Grand total (I to V) | 122 908.00 | 166 446.00 | 122 908.00 | |
EG Accrued income and payables due within one year | 793.00 | 77 197.00 | 793.00 | |
EI Including equity loans | 793.00 | 793.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 196 000.00 | 196 000.00 | 196 000.00 | |
FJ Net sales | 196 000.00 | 196 000.00 | 196 000.00 | |
FR Total operating income (I) | 196 000.00 | |||
FW Other purchases and external expenses | 35 680.00 | |||
GF Total Operating Expenses (II) | 35 680.00 | |||
GG - OPERATING RESULT (I - II) | 160 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 160 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 454.00 | 26 770.00 | 39 454.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 196 000.00 | 141 618.00 | 196 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 134.00 | 53 369.00 | 75 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 120 866.00 | 88 249.00 | 120 866.00 | |
all companies in France
Complete and comprehensive database.
