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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SMC GOFLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SMC GOFLEX |
| Siren | 528099997 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15129 |
| Management number | 2010B07416 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 418 000.00 | 418 000.00 | 418 000.00 | |
044 Total Fixed Assets | 418 000.00 | 418 000.00 | 418 000.00 | |
084 Cash | 84 683.00 | 84 683.00 | 84 683.00 | |
096 Total Current Assets + Prepaid Expenses | 84 683.00 | 84 683.00 | 84 683.00 | |
110 Total Assets | 502 683.00 | 502 683.00 | 502 683.00 | |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 500.00 | |||
132 Other Reserves | 87 000.00 | |||
134 Retained Earnings | 2 647.00 | |||
136 Profit for the Year | 46 840.00 | |||
140 Regulated Provisions | 1 600.00 | |||
142 Total Equity - Total I | 286 587.00 | |||
156 Loans and similar debts | 138 160.00 | |||
166 Suppliers and related accounts | 3 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 676.00 | |||
172 Other debts | 74 676.00 | |||
176 Total debts | 216 096.00 | |||
180 Liabilities Total | 502 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 980.00 | |||
195 Of which payables due in more than one year | 190 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 242.00 | 9 419.00 | 5 242.00 | |
244 Taxes, duties and similar payments | 310.00 | 662.00 | 310.00 | |
264 Total operating expenses | 5 552.00 | 10 081.00 | 5 552.00 | |
270 Operating profit | -5 552.00 | -10 081.00 | -5 552.00 | |
280 Financial income | 63 874.00 | 120 000.00 | 63 874.00 | |
290 Exceptional income | 3 980.00 | 3 980.00 | ||
294 Financial expenses | 3 862.00 | 5 945.00 | 3 862.00 | |
300 Exceptional expenses | 11 600.00 | 11 600.00 | ||
310 Profit or loss | 46 840.00 | 103 974.00 | 46 840.00 | |
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