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BALANCE SHEET (
2020-04-20)
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 | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 1616 |
| Management number | 2004B00018 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-20 |
| 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 | 1 613.00 | 1 613.00 | |
044 Total Fixed Assets | 1 613.00 | 1 613.00 | 1 613.00 | |
068 Receivables – Trade and related accounts | 5 604.00 | 5 604.00 | 5 604.00 | |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 23 381.00 | 23 381.00 | 23 381.00 | |
096 Total Current Assets + Prepaid Expenses | 45 985.00 | 45 985.00 | 45 985.00 | |
110 Total Assets | 47 598.00 | 1 613.00 | 45 985.00 | 47 598.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 6 892.00 | |||
136 Profit for the Year | 352.00 | |||
142 Total Equity - Total I | 12 194.00 | |||
154 Provisions for risks and charges - Total II | 26 602.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 903.00 | |||
172 Other debts | 7 149.00 | |||
176 Total debts | 7 189.00 | |||
180 Liabilities Total | 45 985.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 613.00 | 1 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 607.00 | 16 607.00 | ||
378 Amount of deductible VAT on goods and services | 1 186.00 | 1 186.00 | ||
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