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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : S.M.G.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | S.M.G.H. |
| Siren | 752258772 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4333 |
| Management number | 2012B04190 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
064 Advances and down payments on orders | 20 764.00 | 20 764.00 | 20 764.00 | |
068 Receivables – Trade and related accounts | 53 351.00 | 53 351.00 | 53 351.00 | |
072 Receivables – Other | 8 806.00 | 1 001.00 | 7 805.00 | 8 806.00 |
084 Cash | 4 231.00 | 4 231.00 | 4 231.00 | |
096 Total Current Assets + Prepaid Expenses | 87 152.00 | 1 001.00 | 86 152.00 | 87 152.00 |
110 Total Assets | 94 352.00 | 8 201.00 | 86 152.00 | 94 352.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 319.00 | |||
136 Profit for the Year | 2 579.00 | |||
142 Total Equity - Total I | 30 149.00 | |||
166 Suppliers and related accounts | 38 495.00 | |||
172 Other debts | 17 508.00 | |||
176 Total debts | 56 003.00 | |||
180 Liabilities Total | 86 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 868.00 | 126 868.00 | ||
232 Total operating income excluding VAT | 126 868.00 | 126 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 342.00 | 1 342.00 | ||
242 Other external expenses | 49 906.00 | 49 906.00 | ||
250 Staff compensation | 55 306.00 | 55 306.00 | ||
252 Social security contributions | 16 838.00 | 16 838.00 | ||
254 Depreciation and amortization | 567.00 | 567.00 | ||
264 Total operating expenses | 123 960.00 | 123 960.00 | ||
270 Operating profit | 2 908.00 | 2 908.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
310 Profit or loss | 2 579.00 | 2 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 46.00 | 46.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2 798.00 | 2 798.00 | ||
682 INCREASES Total Statement of Provisions | 46.00 | 46.00 | ||
684 DECREASES in Total Provisions Statement | 2 798.00 | 2 798.00 | ||
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