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BALANCE SHEET (
2021-07-01)
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 | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 2057 |
| Management number | 2014B00366 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-01 |
| 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 | 2 503.00 | 2 025.00 | 477.00 | 2 503.00 |
040 Financial Assets | 1 001 350.00 | 1 001 350.00 | 1 001 350.00 | |
044 Total Fixed Assets | 1 003 853.00 | 2 025.00 | 1 001 827.00 | 1 003 853.00 |
068 Receivables – Trade and related accounts | 56 894.00 | 56 894.00 | 56 894.00 | |
072 Receivables – Other | 9 350.00 | 9 350.00 | 9 350.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 333 277.00 | 333 277.00 | 333 277.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 549 756.00 | 549 756.00 | 549 756.00 | |
110 Total Assets | 1 553 609.00 | 2 025.00 | 1 551 583.00 | 1 553 609.00 |
120 Share or Individual Capital | 329 200.00 | |||
126 Legal Reserve | 32 920.00 | |||
132 Other Reserves | 660 596.00 | |||
136 Profit for the Year | 246 680.00 | |||
142 Total Equity - Total I | 1 269 397.00 | |||
156 Loans and similar debts | 169 274.00 | |||
166 Suppliers and related accounts | 15 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 677.00 | |||
172 Other debts | 97 119.00 | |||
176 Total debts | 282 186.00 | |||
180 Liabilities Total | 1 551 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 118.00 | 331 118.00 | ||
226 Operating subsidies received | 2 104.00 | 2 104.00 | ||
230 Other income | 15 128.00 | 15 128.00 | ||
232 Total operating income excluding VAT | 348 351.00 | 348 351.00 | ||
242 Other external expenses | 39 614.00 | 39 614.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 8 208.00 | 8 208.00 | ||
250 Staff compensation | 185 011.00 | 185 011.00 | ||
252 Social security contributions | 69 582.00 | 69 582.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 302 752.00 | 302 752.00 | ||
270 Operating profit | 45 598.00 | 45 598.00 | ||
280 Financial income | 210 327.00 | 210 327.00 | ||
290 Exceptional income | 3 380.00 | 3 380.00 | ||
294 Financial expenses | 5 072.00 | 5 072.00 | ||
300 Exceptional expenses | 3 427.00 | 3 427.00 | ||
306 Income tax's | 4 126.00 | 4 126.00 | ||
310 Profit or loss | 246 680.00 | 246 680.00 | ||
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