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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : S M P C 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | S M P C 14 |
| Siren | 813176872 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14940 |
| Management number | 2015B06591 |
| Activity code | 4322A |
| Closing date n-1 | 2015-07-20 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 1 125.00 | 10 125.00 | 11 250.00 |
044 Total Fixed Assets | 11 250.00 | 1 125.00 | 10 125.00 | 11 250.00 |
068 Receivables – Trade and related accounts | 22 389.00 | 22 389.00 | 22 389.00 | |
072 Receivables – Other | 4 085.00 | 4 085.00 | 4 085.00 | |
084 Cash | 9 477.00 | 9 477.00 | 9 477.00 | |
096 Total Current Assets + Prepaid Expenses | 35 951.00 | 35 951.00 | 35 951.00 | |
110 Total Assets | 47 201.00 | 1 125.00 | 46 076.00 | 47 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 758.00 | |||
142 Total Equity - Total I | 36 758.00 | |||
166 Suppliers and related accounts | 7 806.00 | |||
172 Other debts | 1 512.00 | |||
176 Total debts | 9 318.00 | |||
180 Liabilities Total | 46 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 222.00 | 109 222.00 | ||
232 Total operating income excluding VAT | 109 222.00 | 109 222.00 | ||
242 Other external expenses | 63 483.00 | 63 483.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 65 258.00 | 65 258.00 | ||
270 Operating profit | 43 964.00 | 43 964.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
300 Exceptional expenses | 307.00 | 307.00 | ||
306 Income tax's | 7 549.00 | 7 549.00 | ||
310 Profit or loss | 35 758.00 | 35 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 250.00 | 11 250.00 | ||
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