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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : S2M Conseil et Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | S2M Conseil et Patrimoine |
| Siren | 451525737 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2018 |
| Management number | 2004B00018 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 697.00 | 1 659.00 | 38.00 | 1 697.00 |
044 Total Fixed Assets | 1 697.00 | 1 659.00 | 38.00 | 1 697.00 |
068 Receivables – Trade and related accounts | 2 744.00 | 2 744.00 | 2 744.00 | |
080 Sellable securities | 10 500.00 | 10 500.00 | 10 500.00 | |
084 Cash | 23 617.00 | 23 617.00 | 23 617.00 | |
096 Total Current Assets + Prepaid Expenses | 36 861.00 | 36 861.00 | 36 861.00 | |
110 Total Assets | 38 558.00 | 1 659.00 | 36 899.00 | 38 558.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 4 168.00 | |||
136 Profit for the Year | 1 359.00 | |||
142 Total Equity - Total I | 10 477.00 | |||
154 Provisions for risks and charges - Total II | 24 752.00 | |||
166 Suppliers and related accounts | 65.00 | |||
172 Other debts | 1 606.00 | |||
176 Total debts | 1 671.00 | |||
180 Liabilities Total | 36 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 591.00 | 76 591.00 | ||
232 Total operating income excluding VAT | 76 591.00 | 76 591.00 | ||
242 Other external expenses | 19 390.00 | 19 390.00 | ||
244 Taxes, duties and similar payments | 2 863.00 | 2 863.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 13 281.00 | 13 281.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 74 992.00 | 74 992.00 | ||
270 Operating profit | 1 598.00 | 1 598.00 | ||
290 Exceptional income | 1 484.00 | 1 484.00 | ||
300 Exceptional expenses | 1 484.00 | 1 484.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 359.00 | 1 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 180.00 | 3 180.00 | ||
494 Total Fixed Assets (Decreases) | 1 484.00 | 1 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 19 752.00 | 19 752.00 | ||
682 INCREASES Total Statement of Provisions | 19 752.00 | 19 752.00 | ||
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