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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SMTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SMTP |
| Siren | 810802678 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3046 |
| Management number | 2015B00389 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 707.00 | 1 453.00 | 9 254.00 | 10 707.00 |
044 Total Fixed Assets | 10 707.00 | 1 453.00 | 9 254.00 | 10 707.00 |
068 Receivables – Trade and related accounts | 38 944.00 | 38 944.00 | 38 944.00 | |
072 Receivables – Other | 5 414.00 | 5 414.00 | 5 414.00 | |
084 Cash | 27 532.00 | 27 532.00 | 27 532.00 | |
096 Total Current Assets + Prepaid Expenses | 71 890.00 | 71 890.00 | 71 890.00 | |
110 Total Assets | 82 597.00 | 1 453.00 | 81 144.00 | 82 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 472.00 | |||
136 Profit for the Year | 20 762.00 | |||
142 Total Equity - Total I | 31 333.00 | |||
166 Suppliers and related accounts | 27 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 829.00 | |||
172 Other debts | 22 774.00 | |||
176 Total debts | 49 810.00 | |||
180 Liabilities Total | 81 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 640.00 | 48 950.00 | 189 640.00 | |
232 Total operating income excluding VAT | 189 640.00 | 48 950.00 | 189 640.00 | |
242 Other external expenses | 106 843.00 | 22 651.00 | 106 843.00 | |
244 Taxes, duties and similar payments | 2 011.00 | 99.00 | 2 011.00 | |
250 Staff compensation | 41 125.00 | 10 903.00 | 41 125.00 | |
252 Social security contributions | 8 528.00 | 1 717.00 | 8 528.00 | |
254 Depreciation and amortization | 2 267.00 | 2 237.00 | 2 267.00 | |
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 160 841.00 | 37 608.00 | 160 841.00 | |
270 Operating profit | 28 799.00 | 11 342.00 | 28 799.00 | |
300 Exceptional expenses | 4 488.00 | 135.00 | 4 488.00 | |
306 Income tax's | 3 549.00 | 1 635.00 | 3 549.00 | |
310 Profit or loss | 20 762.00 | 9 572.00 | 20 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 847.00 | 11 847.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 859.00 | 859.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 12 706.00 | 12 706.00 | ||
494 Total Fixed Assets (Decreases) | 6 499.00 | 6 499.00 | ||
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