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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Complete |
| 2018-07-30 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | SMAP |
| Siren | 808395248 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 14660 |
| Management number | 2014B09420 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
068 Receivables – Trade and related accounts | 67 394.00 | 67 394.00 | 67 394.00 | |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 14 778.00 | 14 778.00 | 14 778.00 | |
096 Total Current Assets + Prepaid Expenses | 83 309.00 | 83 309.00 | 83 309.00 | |
110 Total Assets | 243 309.00 | 243 309.00 | 243 309.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 3 038.00 | |||
134 Retained Earnings | 27 723.00 | |||
136 Profit for the Year | 86 736.00 | |||
142 Total Equity - Total I | 197 497.00 | |||
156 Loans and similar debts | 7 816.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 35 837.00 | |||
176 Total debts | 45 812.00 | |||
180 Liabilities Total | 243 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
242 Other external expenses | 3 227.00 | 3 227.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 50 400.00 | 50 400.00 | ||
252 Social security contributions | 16 428.00 | 16 428.00 | ||
264 Total operating expenses | 70 443.00 | 70 443.00 | ||
270 Operating profit | -443.00 | -443.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 2 604.00 | 2 604.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 86 736.00 | 86 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 000.00 | 14 000.00 | ||
378 Amount of deductible VAT on goods and services | 560.00 | 560.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1.00 | 1.00 | ||
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