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BALANCE SHEET (
2021-03-17)
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 | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 9175 |
| Management number | 2014B00571 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 2 421.00 | 46.00 | 2 467.00 |
044 Total Fixed Assets | 3 617.00 | 2 671.00 | 946.00 | 3 617.00 |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 169 047.00 | 169 047.00 | 169 047.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 170 859.00 | 170 859.00 | 170 859.00 | |
110 Total Assets | 174 476.00 | 2 671.00 | 171 805.00 | 174 476.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 145 990.00 | |||
136 Profit for the Year | 15 262.00 | |||
142 Total Equity - Total I | 165 652.00 | |||
166 Suppliers and related accounts | 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 290.00 | |||
172 Other debts | 5 479.00 | |||
176 Total debts | 6 153.00 | |||
180 Liabilities Total | 171 805.00 | |||
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