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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : S.M.G.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | S.M.G.H. |
| Siren | 752258772 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9274 |
| Management number | 2012B04190 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 200.00 | 8 952.00 | 17 248.00 | 26 200.00 |
040 Financial Assets | -5 000.00 | -5 000.00 | -5 000.00 | |
044 Total Fixed Assets | 21 200.00 | 8 952.00 | 12 248.00 | 21 200.00 |
064 Advances and down payments on orders | 39 530.00 | 39 530.00 | 39 530.00 | |
068 Receivables – Trade and related accounts | 29 860.00 | 29 860.00 | 29 860.00 | |
072 Receivables – Other | 13 078.00 | 13 078.00 | 13 078.00 | |
084 Cash | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 83 574.00 | 83 574.00 | 83 574.00 | |
110 Total Assets | 104 774.00 | 8 952.00 | 95 822.00 | 104 774.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 899.00 | |||
136 Profit for the Year | 7 624.00 | |||
142 Total Equity - Total I | 37 772.00 | |||
166 Suppliers and related accounts | 39 546.00 | |||
172 Other debts | 18 503.00 | |||
176 Total debts | 58 049.00 | |||
180 Liabilities Total | 95 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 786.00 | 164 786.00 | ||
232 Total operating income excluding VAT | 164 786.00 | 164 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 421.00 | 1 421.00 | ||
242 Other external expenses | 55 059.00 | 55 059.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
250 Staff compensation | 71 745.00 | 71 745.00 | ||
252 Social security contributions | 25 380.00 | 25 380.00 | ||
254 Depreciation and amortization | 1 752.00 | 1 752.00 | ||
262 Other expenses | 427.00 | 427.00 | ||
264 Total operating expenses | 156 876.00 | 156 876.00 | ||
270 Operating profit | 7 909.00 | 7 909.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 7 624.00 | 7 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 000.00 | 19 000.00 | ||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 19 000.00 | 19 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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