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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SM TRANSPORTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | SM TRANSPORTS SERVICES |
| Siren | 824263917 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36308 |
| Management number | 2016B10732 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 189.00 | 189.00 | 189.00 | |
068 Receivables – Trade and related accounts | 2 687.00 | 2 687.00 | 2 687.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 28 882.00 | 28 882.00 | 28 882.00 | |
096 Total Current Assets + Prepaid Expenses | 31 672.00 | 31 672.00 | 31 672.00 | |
110 Total Assets | 31 861.00 | 31 861.00 | 31 861.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 201.00 | |||
142 Total Equity - Total I | 15 201.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 123.00 | |||
172 Other debts | 15 825.00 | |||
176 Total debts | 16 661.00 | |||
180 Liabilities Total | 31 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 363.00 | 50 363.00 | ||
230 Other income | 3 144.00 | 3 144.00 | ||
232 Total operating income excluding VAT | 53 508.00 | 53 508.00 | ||
242 Other external expenses | 32 097.00 | 32 097.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 2 744.00 | 2 744.00 | ||
24A (including real estate leasing) | 10 109.00 | 10 109.00 | ||
262 Other expenses | 668.00 | 668.00 | ||
264 Total operating expenses | 35 509.00 | 35 509.00 | ||
270 Operating profit | 17 999.00 | 17 999.00 | ||
300 Exceptional expenses | 998.00 | 998.00 | ||
306 Income tax's | 2 800.00 | 2 800.00 | ||
310 Profit or loss | 14 201.00 | 14 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 189.00 | 189.00 | ||
492 Total Fixed Assets (Increases) | 189.00 | 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 957.00 | 4 957.00 | ||
378 Amount of deductible VAT on goods and services | 3 652.00 | 3 652.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 378.00 | 1 378.00 | ||
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