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BALANCE SHEET (
2020-01-27)
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 | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 2959 |
| Management number | 2014B00571 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 149.00 | 249.00 | 900.00 | 1 149.00 |
028 Tangible Assets | 2 467.00 | 2 396.00 | 71.00 | 2 467.00 |
044 Total Fixed Assets | 3 617.00 | 2 646.00 | 971.00 | 3 617.00 |
068 Receivables – Trade and related accounts | 1 819.00 | 1 819.00 | 1 819.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 153 798.00 | 153 798.00 | 153 798.00 | |
092 Prepaid expenses | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 156 258.00 | 156 258.00 | 156 258.00 | |
110 Total Assets | 159 875.00 | 2 646.00 | 157 229.00 | 159 875.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 121 048.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 24 942.00 | |||
142 Total Equity - Total I | 150 390.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 979.00 | |||
172 Other debts | 6 183.00 | |||
176 Total debts | 6 840.00 | |||
180 Liabilities Total | 157 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 043.00 | 62 043.00 | ||
218 Production of services sold - France | 97 016.00 | 94 294.00 | 97 016.00 | |
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 107 016.00 | 94 294.00 | 107 016.00 | |
242 Other external expenses | 19 062.00 | 20 722.00 | 19 062.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 3 438.00 | 3 236.00 | 3 438.00 | |
250 Staff compensation | 33 600.00 | 61 600.00 | 33 600.00 | |
252 Social security contributions | 22 163.00 | 16 674.00 | 22 163.00 | |
254 Depreciation and amortization | 657.00 | 662.00 | 657.00 | |
264 Total operating expenses | 78 921.00 | 102 895.00 | 78 921.00 | |
270 Operating profit | 28 094.00 | -8 601.00 | 28 094.00 | |
280 Financial income | 129.00 | 126.00 | 129.00 | |
300 Exceptional expenses | 50.00 | 11.00 | 50.00 | |
306 Income tax's | 3 231.00 | 3 231.00 | ||
310 Profit or loss | 24 942.00 | -8 486.00 | 24 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 3 687.00 | 3 687.00 | ||
494 Total Fixed Assets (Decreases) | 70.00 | 70.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 046.00 | 1 046.00 | ||
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