Grow your business safely with S2M CONSULTING
All the information you need about S2M CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
S2M CONSULTING >
BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : S2M CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| Name | S2M CONSULTING |
| Siren | 891553109 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 1702 |
| Management number | 2020B00530 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18260 Jars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 651.00 | 215.00 | 1 436.00 | 1 651.00 |
044 Total Fixed Assets | 1 651.00 | 215.00 | 1 436.00 | 1 651.00 |
068 Receivables – Trade and related accounts | 6 641.00 | 6 641.00 | 6 641.00 | |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
084 Cash | 70 168.00 | 70 168.00 | 70 168.00 | |
096 Total Current Assets + Prepaid Expenses | 79 776.00 | 79 776.00 | 79 776.00 | |
110 Total Assets | 81 426.00 | 215.00 | 81 211.00 | 81 426.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 74 085.00 | |||
142 Total Equity - Total I | 74 585.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
172 Other debts | 5 481.00 | |||
176 Total debts | 6 627.00 | |||
180 Liabilities Total | 81 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 904.00 | 167 904.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 167 908.00 | 167 908.00 | ||
242 Other external expenses | 15 326.00 | 15 326.00 | ||
243 (including business tax) | 36.00 | 36.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 55 861.00 | 55 861.00 | ||
252 Social security contributions | 21 614.00 | 21 614.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 93 906.00 | 93 906.00 | ||
270 Operating profit | 74 001.00 | 74 001.00 | ||
290 Exceptional income | 138.00 | 138.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | 74 085.00 | 74 085.00 | ||
all companies in France
Complete and comprehensive database.
