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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Complete |
| 2018-07-30 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | SMAP |
| Siren | 808395248 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 13541 |
| Management number | 2014B09420 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
068 Receivables – Trade and related accounts | 74 750.00 | 74 750.00 | 74 750.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 22 212.00 | 22 212.00 | 22 212.00 | |
096 Total Current Assets + Prepaid Expenses | 97 622.00 | 97 622.00 | 97 622.00 | |
110 Total Assets | 257 622.00 | 257 622.00 | 257 622.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 2 539.00 | |||
134 Retained Earnings | 18 236.00 | |||
136 Profit for the Year | 9 986.00 | |||
142 Total Equity - Total I | 110 761.00 | |||
156 Loans and similar debts | 91 919.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
172 Other debts | 51 482.00 | |||
176 Total debts | 146 861.00 | |||
180 Liabilities Total | 257 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 547.00 | 547.00 | ||
250 Staff compensation | 25 400.00 | 25 400.00 | ||
252 Social security contributions | 15 554.00 | 15 554.00 | ||
264 Total operating expenses | 41 501.00 | 41 501.00 | ||
270 Operating profit | 12 499.00 | 12 499.00 | ||
294 Financial expenses | 751.00 | 751.00 | ||
306 Income tax's | 1 762.00 | 1 762.00 | ||
310 Profit or loss | 9 986.00 | 9 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 458.00 | 12 458.00 | ||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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