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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SMACVIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2017-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2020-09-30 | Public | 2018-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | SMACVIL |
| Siren | 950449595 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 11849 |
| Management number | 1989B00700 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49123 INGRANDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 039.00 | 3 039.00 | 3 039.00 | |
BZ Other receivables | 24 030.00 | 24 030.00 | 24 030.00 | |
CD Marketable securities | 17.00 | 17.00 | 17.00 | |
CF Cash and cash equivalents | 37 972.00 | 37 972.00 | 37 972.00 | |
CJ TOTAL (II) | 65 059.00 | 65 059.00 | 65 059.00 | |
CO Grand total (0 to V) | 65 059.00 | 65 059.00 | 65 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 600.00 | 108 600.00 | 108 600.00 | |
DD Legal reserve (1) | 6 860.00 | 6 860.00 | 6 860.00 | |
DH Retained earnings | -1 295 215.00 | -1 294 637.00 | -1 295 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 615.00 | -578.00 | 5 615.00 | |
DL TOTAL (I) | -1 174 140.00 | -1 179 755.00 | -1 174 140.00 | |
DX Trade payables and related accounts | 940 800.00 | 944 803.00 | 940 800.00 | |
DY Tax and social security liabilities | 353.00 | |||
DZ Fixed asset liabilities and related accounts | 4 285.00 | |||
EA Other liabilities | 298 399.00 | 298 668.00 | 298 399.00 | |
EC TOTAL (IV) | 1 239 199.00 | 1 248 109.00 | 1 239 199.00 | |
EE Grand total (I to V) | 65 059.00 | 68 354.00 | 65 059.00 | |
EG Accrued income and payables due within one year | 1 239 199.00 | 1 248 109.00 | 1 239 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 039.00 | 3 039.00 | 3 039.00 | |
FJ Net sales | 3 039.00 | 3 039.00 | 3 039.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 11 105.00 | |||
FR Total operating income (I) | 14 144.00 | |||
FW Other purchases and external expenses | 3 542.00 | |||
GF Total Operating Expenses (II) | 3 542.00 | |||
GG - OPERATING RESULT (I - II) | 10 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 774.00 | 9 774.00 | ||
HD Total exceptional income (VII) | 9 774.00 | 9 774.00 | ||
HE Exceptional expenses on management operations | 14 761.00 | 66.00 | 14 761.00 | |
HH Total exceptional expenses (VIII) | 14 761.00 | 66.00 | 14 761.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 987.00 | -66.00 | -4 987.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 918.00 | 6 010.00 | 23 918.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 303.00 | 6 588.00 | 18 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 615.00 | -578.00 | 5 615.00 | |
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