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BALANCE SHEET (
2022-12-19)
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 | 2022-09-30 |
| Registry code | 9401 |
| Registration number | 34006 |
| Management number | 2014B00571 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| 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 | 3 385.00 | 2 559.00 | 825.00 | 3 385.00 |
044 Total Fixed Assets | 4 534.00 | 2 809.00 | 1 725.00 | 4 534.00 |
068 Receivables – Trade and related accounts | 2 225.00 | 2 225.00 | 2 225.00 | |
072 Receivables – Other | 2 571.00 | 2 571.00 | 2 571.00 | |
084 Cash | 119 709.00 | 119 709.00 | 119 709.00 | |
092 Prepaid expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
096 Total Current Assets + Prepaid Expenses | 126 208.00 | 126 208.00 | 126 208.00 | |
110 Total Assets | 130 742.00 | 2 809.00 | 127 933.00 | 130 742.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 101 423.00 | |||
136 Profit for the Year | 5 152.00 | |||
142 Total Equity - Total I | 110 975.00 | |||
156 Loans and similar debts | 3 967.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 826.00 | |||
172 Other debts | 12 067.00 | |||
176 Total debts | 16 958.00 | |||
180 Liabilities Total | 127 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
195 Of which payables due in more than one year | 917.00 | |||
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