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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-11-30 | Simplified |
| 2018-05-04 | Public | 2017-11-30 | Complete |
| 2017-04-18 | Public | 2016-11-30 | Complete |
| Name | SM CONSULTING |
| Siren | 807595541 |
| Closing | 2018-11-30 |
| Registry code | 0301 |
| Registration number | 918 |
| Management number | 2014B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 VICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 403.00 | 97.00 | 1 500.00 |
040 Financial Assets | 993 950.00 | 993 950.00 | 993 950.00 | |
044 Total Fixed Assets | 995 450.00 | 1 403.00 | 994 047.00 | 995 450.00 |
068 Receivables – Trade and related accounts | 49 525.00 | 49 525.00 | 49 525.00 | |
072 Receivables – Other | 28 008.00 | 28 008.00 | 28 008.00 | |
084 Cash | 215 912.00 | 215 912.00 | 215 912.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 294 211.00 | 294 211.00 | 294 211.00 | |
110 Total Assets | 1 289 662.00 | 1 403.00 | 1 288 259.00 | 1 289 662.00 |
120 Share or Individual Capital | 329 200.00 | |||
126 Legal Reserve | 32 920.00 | |||
132 Other Reserves | 181 836.00 | |||
136 Profit for the Year | 315 728.00 | |||
142 Total Equity - Total I | 859 685.00 | |||
156 Loans and similar debts | 350 654.00 | |||
164 Advances and down payments received on current orders | 14 010.00 | |||
166 Suppliers and related accounts | 13 062.00 | |||
172 Other debts | 50 846.00 | |||
176 Total debts | 428 573.00 | |||
180 Liabilities Total | 1 288 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 500.00 | |||
195 Of which payables due in more than one year | 271 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 336.00 | 276 336.00 | ||
230 Other income | 8 136.00 | 8 136.00 | ||
232 Total operating income excluding VAT | 284 472.00 | 284 472.00 | ||
242 Other external expenses | 42 769.00 | 42 769.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 10 905.00 | 10 905.00 | ||
250 Staff compensation | 152 411.00 | 152 411.00 | ||
252 Social security contributions | 70 621.00 | 70 621.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 277 298.00 | 277 298.00 | ||
270 Operating profit | 7 174.00 | 7 174.00 | ||
280 Financial income | 320 000.00 | 320 000.00 | ||
294 Financial expenses | 9 184.00 | 9 184.00 | ||
300 Exceptional expenses | 2 409.00 | 2 409.00 | ||
306 Income tax's | -148.00 | -148.00 | ||
310 Profit or loss | 315 728.00 | 315 728.00 | ||
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