Grow your business safely with S2M Conseil et Patrimoine
All the information you need about S2M Conseil et Patrimoine to develop and secure your business in France
S
HOME >
CORPORATES
>
S2M Conseil et Patrimoine >
BALANCE SHEET (
2018-05-07)
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 | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 1880 |
| Management number | 2004B00018 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 1 613.00 | 1 181.00 | 432.00 | 1 613.00 |
044 Total Fixed Assets | 1 613.00 | 1 181.00 | 432.00 | 1 613.00 |
068 Receivables – Trade and related accounts | 2 772.00 | 2 772.00 | 2 772.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 21 833.00 | 21 833.00 | 21 833.00 | |
096 Total Current Assets + Prepaid Expenses | 41 613.00 | 41 613.00 | 41 613.00 | |
110 Total Assets | 43 226.00 | 1 181.00 | 42 045.00 | 43 226.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 5 526.00 | |||
136 Profit for the Year | 832.00 | |||
142 Total Equity - Total I | 11 308.00 | |||
154 Provisions for risks and charges - Total II | 25 872.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 538.00 | |||
172 Other debts | 4 765.00 | |||
176 Total debts | 4 866.00 | |||
180 Liabilities Total | 42 046.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 1 696.00 | 1 696.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
494 Total Fixed Assets (Decreases) | 915.00 | 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 433.00 | 15 433.00 | ||
378 Amount of deductible VAT on goods and services | 961.00 | 961.00 | ||
622 INCREASES Provisions for risks and charges | 1 120.00 | 1 120.00 | ||
682 INCREASES Total Statement of Provisions | 1 120.00 | 1 120.00 | ||
all companies in France
Complete and comprehensive database.
