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BALANCE SHEET (
2019-01-23)
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 | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 981 |
| Management number | 2014B00571 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| 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 | 1 219.00 | 269.00 | 950.00 | 1 219.00 |
028 Tangible Assets | 2 467.00 | 1 739.00 | 728.00 | 2 467.00 |
044 Total Fixed Assets | 3 687.00 | 2 008.00 | 1 678.00 | 3 687.00 |
068 Receivables – Trade and related accounts | 4 419.00 | 4 419.00 | 4 419.00 | |
072 Receivables – Other | 6 443.00 | 6 443.00 | 6 443.00 | |
084 Cash | 166 677.00 | 166 677.00 | 166 677.00 | |
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 178 109.00 | 178 109.00 | 178 109.00 | |
110 Total Assets | 181 796.00 | 2 008.00 | 179 788.00 | 181 796.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 129 500.00 | |||
134 Retained Earnings | 33.00 | |||
136 Profit for the Year | -8 486.00 | |||
142 Total Equity - Total I | 125 448.00 | |||
166 Suppliers and related accounts | 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 497.00 | |||
172 Other debts | 53 697.00 | |||
176 Total debts | 54 340.00 | |||
180 Liabilities Total | 179 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 294.00 | 83 954.00 | 94 294.00 | |
230 Other income | 389.00 | |||
232 Total operating income excluding VAT | 94 294.00 | 84 343.00 | 94 294.00 | |
242 Other external expenses | 20 722.00 | 15 128.00 | 20 722.00 | |
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 3 236.00 | 2 371.00 | 3 236.00 | |
250 Staff compensation | 61 600.00 | 21 600.00 | 61 600.00 | |
252 Social security contributions | 16 674.00 | 11 127.00 | 16 674.00 | |
254 Depreciation and amortization | 662.00 | 689.00 | 662.00 | |
264 Total operating expenses | 102 895.00 | 50 915.00 | 102 895.00 | |
270 Operating profit | -8 601.00 | 33 428.00 | -8 601.00 | |
280 Financial income | 126.00 | 126.00 | ||
300 Exceptional expenses | 11.00 | 1.00 | 11.00 | |
306 Income tax's | 5 128.00 | |||
310 Profit or loss | -8 486.00 | 28 299.00 | -8 486.00 | |
316 Non-deductible compensation and personal benefits | 927.00 | 927.00 | ||
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