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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SMS PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2012-12-31 | Complete |
| Name | SMS PROD |
| Siren | 493227029 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 39945 |
| Management number | 2006B24176 |
| Activity code | 7021Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
AF Concessions, Patents and Similar Rights | 1 327.00 | 1 327.00 | 1 327.00 | |
AT Other tangible assets | 2 256.00 | 1 888.00 | 368.00 | 2 256.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 5 237.00 | 4 749.00 | 488.00 | 5 237.00 |
BZ Other receivables | 1 369.00 | 1 369.00 | 1 369.00 | |
CF Cash and cash equivalents | 2 453.00 | 2 453.00 | 2 453.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 827.00 | 3 827.00 | 3 827.00 | |
CO Grand total (0 to V) | 9 064.00 | 4 749.00 | 4 315.00 | 9 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -13 367.00 | -12 130.00 | -13 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 545.00 | -1 237.00 | -2 545.00 | |
DL TOTAL (I) | -10 913.00 | -8 367.00 | -10 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 630.00 | 14 630.00 | 14 630.00 | |
DX Trade payables and related accounts | 598.00 | 2 000.00 | 598.00 | |
EC TOTAL (IV) | 15 228.00 | 16 630.00 | 15 228.00 | |
EE Grand total (I to V) | 4 315.00 | 8 263.00 | 4 315.00 | |
EG Accrued income and payables due within one year | 15 228.00 | 16 630.00 | 15 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 171.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 303.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 545.00 | |||
GG - OPERATING RESULT (I - II) | -2 545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 610.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 545.00 | 6 847.00 | 2 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 545.00 | -1 237.00 | -2 545.00 | |
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