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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : MSDN Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| Name | MSDN Consulting |
| Siren | 882373038 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50783 |
| Management number | 2020B02686 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 501.00 | 1 534.00 | 24 967.00 | 26 501.00 |
044 Total Fixed Assets | 26 501.00 | 1 534.00 | 24 967.00 | 26 501.00 |
068 Receivables – Trade and related accounts | 12 096.00 | 12 096.00 | 12 096.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 9 986.00 | 9 986.00 | 9 986.00 | |
096 Total Current Assets + Prepaid Expenses | 22 232.00 | 22 232.00 | 22 232.00 | |
110 Total Assets | 48 733.00 | 1 534.00 | 47 199.00 | 48 733.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 34 602.00 | |||
142 Total Equity - Total I | 34 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 12 498.00 | |||
176 Total debts | 12 498.00 | |||
180 Liabilities Total | 47 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 510.00 | 72 510.00 | ||
230 Other income | 908.00 | 908.00 | ||
232 Total operating income excluding VAT | 73 418.00 | 73 418.00 | ||
242 Other external expenses | 26 912.00 | 26 912.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 1 087.00 | 1 087.00 | ||
252 Social security contributions | 423.00 | 423.00 | ||
254 Depreciation and amortization | 1 534.00 | 1 534.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 538.00 | 30 538.00 | ||
270 Operating profit | 42 880.00 | 42 880.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
306 Income tax's | 8 064.00 | 8 064.00 | ||
310 Profit or loss | 34 602.00 | 34 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 654.00 | 23 654.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 847.00 | 2 847.00 | ||
492 Total Fixed Assets (Increases) | 26 501.00 | 26 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 502.00 | 14 502.00 | ||
378 Amount of deductible VAT on goods and services | 1 109.00 | 1 109.00 | ||
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