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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SMSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SMSYS |
| Siren | 817822547 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54225 |
| Management number | 2016B00465 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 35 112.00 | 35 112.00 | 35 112.00 | |
096 Total Current Assets + Prepaid Expenses | 35 112.00 | 35 112.00 | 35 112.00 | |
110 Total Assets | 35 112.00 | 35 112.00 | 35 112.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 774.00 | |||
142 Total Equity - Total I | 26 774.00 | |||
156 Loans and similar debts | 454.00 | |||
172 Other debts | 7 885.00 | |||
176 Total debts | 8 338.00 | |||
180 Liabilities Total | 35 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 818.00 | 61 818.00 | ||
232 Total operating income excluding VAT | 61 818.00 | 61 818.00 | ||
242 Other external expenses | 35 295.00 | 35 295.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
264 Total operating expenses | 36 045.00 | 36 045.00 | ||
270 Operating profit | 25 774.00 | 25 774.00 | ||
310 Profit or loss | 25 774.00 | 25 774.00 | ||
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