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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SM3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SM3C |
| Siren | 533334645 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 391 |
| Management number | 2011B01164 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77880 GREZ SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 7 009.00 | 3 874.00 | 3 135.00 | 7 009.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 7 284.00 | 3 874.00 | 3 410.00 | 7 284.00 |
068 Receivables – Trade and related accounts | 6 987.00 | 6 987.00 | 6 987.00 | |
084 Cash | 4 650.00 | 4 650.00 | 4 650.00 | |
096 Total Current Assets + Prepaid Expenses | 11 637.00 | 11 637.00 | 11 637.00 | |
110 Total Assets | 18 922.00 | 3 874.00 | 15 047.00 | 18 922.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 629.00 | |||
136 Profit for the Year | 831.00 | |||
142 Total Equity - Total I | 4 660.00 | |||
166 Suppliers and related accounts | 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 491.00 | |||
172 Other debts | 9 518.00 | |||
176 Total debts | 10 388.00 | |||
180 Liabilities Total | 15 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 168.00 | 72 081.00 | 56 168.00 | |
232 Total operating income excluding VAT | 56 168.00 | 72 081.00 | 56 168.00 | |
242 Other external expenses | 43 342.00 | 62 310.00 | 43 342.00 | |
244 Taxes, duties and similar payments | 135.00 | 644.00 | 135.00 | |
250 Staff compensation | 6 050.00 | 4 400.00 | 6 050.00 | |
252 Social security contributions | 3 446.00 | 2 295.00 | 3 446.00 | |
254 Depreciation and amortization | 2 037.00 | 1 314.00 | 2 037.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 55 010.00 | 70 965.00 | 55 010.00 | |
270 Operating profit | 1 158.00 | 1 115.00 | 1 158.00 | |
300 Exceptional expenses | 153.00 | 118.00 | 153.00 | |
306 Income tax's | 174.00 | 167.00 | 174.00 | |
310 Profit or loss | 831.00 | 830.00 | 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 537.00 | 1 537.00 | ||
484 DECREASES Financial Assets | 126.00 | 126.00 | ||
490 Total Fixed Assets (Gross Value) | 6 473.00 | 6 473.00 | ||
492 Total Fixed Assets (Increases) | 1 537.00 | 1 537.00 | ||
494 Total Fixed Assets (Decreases) | 726.00 | 726.00 | ||
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