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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SVM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-20 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-01-23 | Public | 2018-09-30 | Simplified |
| 2017-12-04 | Public | 2017-09-30 | Simplified |
| Name | SVM CONSULT |
| Siren | 800170995 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 28500 |
| Management number | 2014B00571 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 169.00 | 269.00 | 900.00 | 1 169.00 |
028 Tangible Assets | 2 467.00 | 1 077.00 | 1 390.00 | 2 467.00 |
044 Total Fixed Assets | 3 637.00 | 1 346.00 | 2 290.00 | 3 637.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 585.00 | 3 585.00 | 3 585.00 | |
084 Cash | 131 813.00 | 131 813.00 | 131 813.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 135 752.00 | 135 752.00 | 135 752.00 | |
110 Total Assets | 139 389.00 | 1 346.00 | 138 042.00 | 139 389.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 101 200.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 28 299.00 | |||
142 Total Equity - Total I | 133 933.00 | |||
166 Suppliers and related accounts | 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 204.00 | |||
172 Other debts | 3 408.00 | |||
176 Total debts | 4 109.00 | |||
180 Liabilities Total | 138 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 77 903.00 | 77 903.00 | ||
218 Production of services sold - France | 83 954.00 | 90 052.00 | 83 954.00 | |
230 Other income | 389.00 | 389.00 | ||
232 Total operating income excluding VAT | 84 343.00 | 90 052.00 | 84 343.00 | |
242 Other external expenses | 15 128.00 | 12 996.00 | 15 128.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 2 371.00 | 2 117.00 | 2 371.00 | |
250 Staff compensation | 21 600.00 | 21 600.00 | 21 600.00 | |
252 Social security contributions | 11 127.00 | 12 793.00 | 11 127.00 | |
254 Depreciation and amortization | 689.00 | 657.00 | 689.00 | |
264 Total operating expenses | 50 915.00 | 50 163.00 | 50 915.00 | |
270 Operating profit | 33 428.00 | 39 890.00 | 33 428.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 5 128.00 | 6 484.00 | 5 128.00 | |
310 Profit or loss | 28 299.00 | 33 407.00 | 28 299.00 | |
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