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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SMTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SMTP |
| Siren | 810802678 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6991 |
| Management number | 2015B00389 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 707.00 | 3 976.00 | 6 731.00 | 10 707.00 |
044 Total Fixed Assets | 10 707.00 | 3 976.00 | 6 731.00 | 10 707.00 |
068 Receivables – Trade and related accounts | 33 888.00 | 33 888.00 | 33 888.00 | |
072 Receivables – Other | 10 203.00 | 10 203.00 | 10 203.00 | |
084 Cash | 11 438.00 | 11 438.00 | 11 438.00 | |
096 Total Current Assets + Prepaid Expenses | 55 529.00 | 55 529.00 | 55 529.00 | |
110 Total Assets | 66 236.00 | 3 976.00 | 62 260.00 | 66 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 233.00 | |||
136 Profit for the Year | -3 935.00 | |||
142 Total Equity - Total I | 27 398.00 | |||
166 Suppliers and related accounts | 10 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 829.00 | |||
172 Other debts | 24 612.00 | |||
176 Total debts | 34 862.00 | |||
180 Liabilities Total | 62 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 080.00 | 189 640.00 | 156 080.00 | |
230 Other income | 2 751.00 | 2 751.00 | ||
232 Total operating income excluding VAT | 158 831.00 | 189 640.00 | 158 831.00 | |
242 Other external expenses | 98 611.00 | 106 843.00 | 98 611.00 | |
244 Taxes, duties and similar payments | 1 432.00 | 2 011.00 | 1 432.00 | |
250 Staff compensation | 51 034.00 | 41 125.00 | 51 034.00 | |
252 Social security contributions | 8 196.00 | 8 528.00 | 8 196.00 | |
254 Depreciation and amortization | 2 523.00 | 2 267.00 | 2 523.00 | |
262 Other expenses | 227.00 | 66.00 | 227.00 | |
264 Total operating expenses | 162 022.00 | 160 841.00 | 162 022.00 | |
270 Operating profit | -3 191.00 | 28 799.00 | -3 191.00 | |
300 Exceptional expenses | 744.00 | 4 488.00 | 744.00 | |
306 Income tax's | 3 549.00 | |||
310 Profit or loss | -3 935.00 | 20 762.00 | -3 935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 707.00 | 10 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19 902.00 | 19 902.00 | ||
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