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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2015-12-31 | Simplified |
| Name | SMG |
| Siren | 798257655 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 29098 |
| Management number | 2013B07692 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 548.00 | 452.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 548.00 | 452.00 | 1 000.00 |
060 Merchandise inventory | 10 500.00 | 10 500.00 | 10 500.00 | |
068 Receivables – Trade and related accounts | 19 929.00 | 19 929.00 | 19 929.00 | |
072 Receivables – Other | 12 146.00 | 12 146.00 | 12 146.00 | |
084 Cash | 4 533.00 | 4 533.00 | 4 533.00 | |
096 Total Current Assets + Prepaid Expenses | 47 107.00 | 47 107.00 | 47 107.00 | |
110 Total Assets | 48 107.00 | 548.00 | 47 559.00 | 48 107.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 657.00 | |||
136 Profit for the Year | 10 444.00 | |||
142 Total Equity - Total I | 24 301.00 | |||
166 Suppliers and related accounts | 3 740.00 | |||
172 Other debts | 19 518.00 | |||
176 Total debts | 23 258.00 | |||
180 Liabilities Total | 47 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 093.00 | 171 093.00 | ||
232 Total operating income excluding VAT | 171 093.00 | 171 093.00 | ||
234 Purchases of goods (including customs duties) | 20 000.00 | 20 000.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 126 648.00 | 126 648.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 11 461.00 | 11 461.00 | ||
252 Social security contributions | 2 737.00 | 2 737.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 158 806.00 | 158 806.00 | ||
270 Operating profit | 12 287.00 | 12 287.00 | ||
294 Financial expenses | 2 013.00 | 2 013.00 | ||
306 Income tax's | 1 843.00 | 1 843.00 | ||
310 Profit or loss | 10 444.00 | 10 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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