Grow your business safely with SMDM TRAINING AND CONSULTING
All the information you need about SMDM TRAINING AND CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
SMDM TRAINING AND CONSULTING >
BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : SMDM TRAINING AND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | SMDM TRAINING AND CONSULTING |
| Siren | 789093101 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21946 |
| Management number | 2012B22071 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 589.00 | 9 812.00 | 3 777.00 | 13 589.00 |
044 Total Fixed Assets | 13 589.00 | 9 812.00 | 3 777.00 | 13 589.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | ||||
084 Cash | 3 476.00 | 3 476.00 | 3 476.00 | |
096 Total Current Assets + Prepaid Expenses | 14 276.00 | 14 276.00 | 14 276.00 | |
110 Total Assets | 27 865.00 | 9 812.00 | 18 052.00 | 27 865.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -16 553.00 | |||
136 Profit for the Year | 2 959.00 | |||
142 Total Equity - Total I | -12 493.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 062.00 | |||
172 Other debts | 29 532.00 | |||
176 Total debts | 30 546.00 | |||
180 Liabilities Total | 18 052.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 589.00 | 13 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 721.00 | 4 721.00 | ||
378 Amount of deductible VAT on goods and services | 2 562.00 | 2 562.00 | ||
all companies in France
Complete and comprehensive database.
