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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : SMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | SMS |
| Siren | 410310346 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5870 |
| Management number | 1997B00006 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 838.00 | 838.00 | 838.00 | |
040 Financial Assets | 3 352.00 | 3 352.00 | 3 352.00 | |
044 Total Fixed Assets | 4 191.00 | 838.00 | 3 352.00 | 4 191.00 |
068 Receivables – Trade and related accounts | 38 967.00 | 867.00 | 38 099.00 | 38 967.00 |
072 Receivables – Other | 2 957.00 | 2 957.00 | 2 957.00 | |
084 Cash | 858.00 | 858.00 | 858.00 | |
092 Prepaid expenses | 2 098.00 | 2 098.00 | 2 098.00 | |
096 Total Current Assets + Prepaid Expenses | 44 880.00 | 867.00 | 44 013.00 | 44 880.00 |
110 Total Assets | 49 071.00 | 1 706.00 | 47 365.00 | 49 071.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -22 143.00 | |||
136 Profit for the Year | 786.00 | |||
142 Total Equity - Total I | -12 971.00 | |||
166 Suppliers and related accounts | 14 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 226.00 | |||
172 Other debts | 45 464.00 | |||
176 Total debts | 60 337.00 | |||
180 Liabilities Total | 47 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 618.00 | 69 618.00 | ||
232 Total operating income excluding VAT | 69 618.00 | 69 618.00 | ||
242 Other external expenses | 16 447.00 | 16 447.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
250 Staff compensation | 37 233.00 | 37 233.00 | ||
252 Social security contributions | 14 361.00 | 14 361.00 | ||
256 Provisions | 867.00 | 867.00 | ||
264 Total operating expenses | 69 965.00 | 69 965.00 | ||
270 Operating profit | -346.00 | -346.00 | ||
290 Exceptional income | 1 432.00 | 1 432.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
310 Profit or loss | 786.00 | 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 191.00 | 4 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 813.00 | 11 813.00 | ||
378 Amount of deductible VAT on goods and services | 2 713.00 | 2 713.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 867.00 | 867.00 | ||
682 INCREASES Total Statement of Provisions | 867.00 | 867.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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