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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SM3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SM3C |
| Siren | 533334645 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11203 |
| Management number | 2011B01164 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 MONTCOURT FROMONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 8 538.00 | 5 703.00 | 2 836.00 | 8 538.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 8 813.00 | 5 703.00 | 3 111.00 | 8 813.00 |
068 Receivables – Trade and related accounts | 24 942.00 | 24 942.00 | 24 942.00 | |
084 Cash | 3 409.00 | 3 409.00 | 3 409.00 | |
096 Total Current Assets + Prepaid Expenses | 28 351.00 | 28 351.00 | 28 351.00 | |
110 Total Assets | 37 164.00 | 5 703.00 | 31 462.00 | 37 164.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 460.00 | |||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | 5 550.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 236.00 | |||
172 Other debts | 24 232.00 | |||
176 Total debts | 25 912.00 | |||
180 Liabilities Total | 31 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 111.00 | 56 168.00 | 79 111.00 | |
232 Total operating income excluding VAT | 79 111.00 | 56 168.00 | 79 111.00 | |
242 Other external expenses | 58 695.00 | 43 342.00 | 58 695.00 | |
244 Taxes, duties and similar payments | 579.00 | 135.00 | 579.00 | |
250 Staff compensation | 10 500.00 | 6 050.00 | 10 500.00 | |
252 Social security contributions | 5 942.00 | 3 446.00 | 5 942.00 | |
254 Depreciation and amortization | 1 828.00 | 2 037.00 | 1 828.00 | |
264 Total operating expenses | 77 544.00 | 55 010.00 | 77 544.00 | |
270 Operating profit | 1 567.00 | 1 158.00 | 1 567.00 | |
300 Exceptional expenses | 442.00 | 153.00 | 442.00 | |
306 Income tax's | 235.00 | 174.00 | 235.00 | |
310 Profit or loss | 890.00 | 831.00 | 890.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 529.00 | 1 529.00 | ||
490 Total Fixed Assets (Gross Value) | 7 284.00 | 7 284.00 | ||
492 Total Fixed Assets (Increases) | 1 529.00 | 1 529.00 | ||
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