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 (
2022-04-27)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 39725 |
| Management number | 2012B22071 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| 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 |
014 Intangible Assets - Other | 538.00 | 538.00 | 538.00 | |
028 Tangible Assets | 35 382.00 | 13 177.00 | 22 205.00 | 35 382.00 |
044 Total Fixed Assets | 35 920.00 | 13 177.00 | 22 743.00 | 35 920.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 7 213.00 | 7 213.00 | 7 213.00 | |
096 Total Current Assets + Prepaid Expenses | 7 416.00 | 7 416.00 | 7 416.00 | |
110 Total Assets | 43 336.00 | 13 177.00 | 30 160.00 | 43 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 882.00 | |||
136 Profit for the Year | -7 796.00 | |||
142 Total Equity - Total I | 27 186.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 337.00 | |||
172 Other debts | 2 937.00 | |||
176 Total debts | 2 973.00 | |||
180 Liabilities Total | 30 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 538.00 | 538.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 880.00 | 9 880.00 | ||
490 Total Fixed Assets (Gross Value) | 25 502.00 | 25 502.00 | ||
492 Total Fixed Assets (Increases) | 10 418.00 | 10 418.00 | ||
all companies in France
Complete and comprehensive database.
