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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SMG PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-09-30 | Complete |
| 2017-04-26 | Public | 2016-09-30 | Complete |
| Name | SMG PARTENAIRES |
| Siren | 503508111 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 27594 |
| Management number | 2014B16737 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 129.00 | 1 129.00 | 1 129.00 | |
BX Customers and related accounts | 67 200.00 | 67 200.00 | 67 200.00 | |
BZ Other receivables | 454.00 | 454.00 | 454.00 | |
CF Cash and cash equivalents | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 69 025.00 | 69 025.00 | 69 025.00 | |
CO Grand total (0 to V) | 69 025.00 | 69 025.00 | 69 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 784.00 | -7 065.00 | -7 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 326.00 | -719.00 | -1 326.00 | |
DL TOTAL (I) | -8 110.00 | -6 784.00 | -8 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 204.00 | 60 704.00 | 63 204.00 | |
DX Trade payables and related accounts | 1 129.00 | 1 320.00 | 1 129.00 | |
DY Tax and social security liabilities | 56.00 | 56.00 | ||
EA Other liabilities | 12 746.00 | 1 546.00 | 12 746.00 | |
EC TOTAL (IV) | 77 135.00 | 63 570.00 | 77 135.00 | |
EE Grand total (I to V) | 69 025.00 | 56 786.00 | 69 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 191.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
GF Total Operating Expenses (II) | 1 322.00 | |||
GG - OPERATING RESULT (I - II) | -1 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 379.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 326.00 | 1 098.00 | 1 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 326.00 | -719.00 | -1 326.00 | |
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