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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SMA AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2012-12-31 | Simplified |
| Name | SMA AGENCEMENT |
| Siren | 753837681 |
| Closing | 2012-12-31 |
| Registry code | 7802 |
| Registration number | 14090 |
| Management number | 2012B03004 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 040.00 | 199.00 | 8 841.00 | 9 040.00 |
028 Tangible Assets | 3 577.00 | 197.00 | 3 379.00 | 3 577.00 |
040 Financial Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 13 957.00 | 396.00 | 13 560.00 | 13 957.00 |
068 Receivables – Trade and related accounts | 3 788.00 | 3 788.00 | 3 788.00 | |
072 Receivables – Other | 9 992.00 | 9 992.00 | 9 992.00 | |
092 Prepaid expenses | 4 055.00 | 4 055.00 | 4 055.00 | |
096 Total Current Assets + Prepaid Expenses | 17 835.00 | 17 835.00 | 17 835.00 | |
110 Total Assets | 31 792.00 | 396.00 | 31 395.00 | 31 792.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -14 861.00 | |||
142 Total Equity - Total I | -4 861.00 | |||
156 Loans and similar debts | 1 087.00 | |||
166 Suppliers and related accounts | 12 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 266.00 | |||
172 Other debts | 22 516.00 | |||
176 Total debts | 36 256.00 | |||
180 Liabilities Total | 31 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 090.00 | 39 090.00 | ||
232 Total operating income excluding VAT | 39 090.00 | 39 090.00 | ||
242 Other external expenses | 53 554.00 | 53 554.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
264 Total operating expenses | 53 950.00 | 53 950.00 | ||
270 Operating profit | -14 861.00 | -14 861.00 | ||
310 Profit or loss | -14 861.00 | -14 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 040.00 | 9 040.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 577.00 | 3 577.00 | ||
482 INCREASES Financial Assets | 1 340.00 | 1 340.00 | ||
492 Total Fixed Assets (Increases) | 13 957.00 | 13 957.00 | ||
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