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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SUR MESURE INFORMATIQUE INDUSTRIELLE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2018-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SUR MESURE INFORMATIQUE INDUSTRIELLE DIFFUSION |
| Siren | 438899817 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38258 |
| Management number | 2001B03829 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 627.00 | 60 871.00 | 19 756.00 | 80 627.00 |
028 Tangible Assets | 2 119.00 | 1 089.00 | 1 030.00 | 2 119.00 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 83 448.00 | 61 960.00 | 21 488.00 | 83 448.00 |
064 Advances and down payments on orders | 534.00 | 534.00 | 534.00 | |
068 Receivables – Trade and related accounts | 25 960.00 | 25 960.00 | 25 960.00 | |
072 Receivables – Other | 7 846.00 | 7 846.00 | 7 846.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 35 400.00 | 35 400.00 | 35 400.00 | |
110 Total Assets | 118 848.00 | 61 960.00 | 56 888.00 | 118 848.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -103 863.00 | |||
136 Profit for the Year | -22 337.00 | |||
142 Total Equity - Total I | -118 200.00 | |||
156 Loans and similar debts | 3 172.00 | |||
166 Suppliers and related accounts | 42 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 499.00 | |||
172 Other debts | 129 579.00 | |||
176 Total debts | 175 088.00 | |||
180 Liabilities Total | 56 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 112.00 | 67 770.00 | 86 112.00 | |
230 Other income | 3.00 | 10.00 | 3.00 | |
232 Total operating income excluding VAT | 86 115.00 | 67 780.00 | 86 115.00 | |
242 Other external expenses | 105 689.00 | 83 535.00 | 105 689.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 240.00 | 125.00 | |
254 Depreciation and amortization | 912.00 | 276.00 | 912.00 | |
262 Other expenses | 744.00 | 4.00 | 744.00 | |
264 Total operating expenses | 107 470.00 | 84 055.00 | 107 470.00 | |
270 Operating profit | -21 355.00 | -16 275.00 | -21 355.00 | |
294 Financial expenses | 982.00 | 713.00 | 982.00 | |
300 Exceptional expenses | 25.00 | |||
310 Profit or loss | -22 337.00 | -17 013.00 | -22 337.00 | |
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