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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SMC2 GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | SMC2 GROUP |
| Siren | 814932372 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022159 |
| Management number | 2015B06503 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 MORNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 865 425.00 | 5 865 425.00 | 5 865 425.00 | |
044 Total Fixed Assets | 5 865 425.00 | 5 865 425.00 | 5 865 425.00 | |
068 Receivables – Trade and related accounts | 218 345.00 | 218 345.00 | 218 345.00 | |
072 Receivables – Other | 103 478.00 | 103 478.00 | 103 478.00 | |
084 Cash | 115 453.00 | 115 453.00 | 115 453.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 437 276.00 | 437 276.00 | 437 276.00 | |
110 Total Assets | 6 302 701.00 | 6 302 701.00 | 6 302 701.00 | |
120 Share or Individual Capital | 2 900 000.00 | |||
126 Legal Reserve | 12 007.00 | |||
132 Other Reserves | 228 138.00 | |||
136 Profit for the Year | 234 556.00 | |||
140 Regulated Provisions | 5 288.00 | |||
142 Total Equity - Total I | 3 379 989.00 | |||
156 Loans and similar debts | 1 603 804.00 | |||
166 Suppliers and related accounts | 47 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 154 296.00 | |||
172 Other debts | 1 271 546.00 | |||
176 Total debts | 2 922 711.00 | |||
180 Liabilities Total | 6 302 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 850.00 | |||
195 Of which payables due in more than one year | 1 101 529.00 | |||
199 Of which current accounts of debit partners | 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 381 616.00 | 382 773.00 | 381 616.00 | |
230 Other income | 291.00 | 1.00 | 291.00 | |
232 Total operating income excluding VAT | 381 907.00 | 382 773.00 | 381 907.00 | |
242 Other external expenses | 12 455.00 | 23 973.00 | 12 455.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 150.00 | 149.00 | |
250 Staff compensation | 385 744.00 | 330 296.00 | 385 744.00 | |
264 Total operating expenses | 398 348.00 | 354 419.00 | 398 348.00 | |
270 Operating profit | -16 442.00 | 28 354.00 | -16 442.00 | |
280 Financial income | 304 051.00 | 290 869.00 | 304 051.00 | |
290 Exceptional income | 2 959.00 | |||
294 Financial expenses | 50 538.00 | 79 263.00 | 50 538.00 | |
300 Exceptional expenses | 2 515.00 | 2 773.00 | 2 515.00 | |
310 Profit or loss | 234 556.00 | 240 145.00 | 234 556.00 | |
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