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BALANCE SHEET (
2021-08-25)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 90742 |
| Management number | 2012B22071 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| 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 | 25 502.00 | 10 213.00 | 15 289.00 | 25 502.00 |
044 Total Fixed Assets | 25 502.00 | 10 213.00 | 15 289.00 | 25 502.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 24 494.00 | 24 494.00 | 24 494.00 | |
096 Total Current Assets + Prepaid Expenses | 27 461.00 | 27 461.00 | 27 461.00 | |
110 Total Assets | 52 963.00 | 10 213.00 | 42 750.00 | 52 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 593.00 | |||
136 Profit for the Year | 47 476.00 | |||
142 Total Equity - Total I | 34 982.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 839.00 | |||
172 Other debts | 7 471.00 | |||
176 Total debts | 7 767.00 | |||
180 Liabilities Total | 42 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 466.00 | 13 466.00 | ||
490 Total Fixed Assets (Gross Value) | 13 589.00 | 13 589.00 | ||
492 Total Fixed Assets (Increases) | 13 466.00 | 13 466.00 | ||
494 Total Fixed Assets (Decreases) | 1 554.00 | 1 554.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 287 585.00 | 287 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 287 585.00 | -2 287 585.00 | ||
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