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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SMSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SMSYS |
| Siren | 817822547 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21686 |
| Management number | 2016B00465 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 13.00 | 519.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 13.00 | 519.00 | 533.00 |
068 Receivables – Trade and related accounts | 27 059.00 | 27 059.00 | 27 059.00 | |
072 Receivables – Other | 3 453.00 | 3 453.00 | 3 453.00 | |
084 Cash | 131 455.00 | 131 455.00 | 131 455.00 | |
096 Total Current Assets + Prepaid Expenses | 161 967.00 | 161 967.00 | 161 967.00 | |
110 Total Assets | 162 499.00 | 13.00 | 162 486.00 | 162 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 108 975.00 | |||
142 Total Equity - Total I | 110 075.00 | |||
156 Loans and similar debts | 2 877.00 | |||
166 Suppliers and related accounts | 11 994.00 | |||
172 Other debts | 37 540.00 | |||
176 Total debts | 52 411.00 | |||
180 Liabilities Total | 162 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 929.00 | 275 929.00 | ||
226 Operating subsidies received | 2 350.00 | 2 350.00 | ||
232 Total operating income excluding VAT | 278 279.00 | 278 279.00 | ||
242 Other external expenses | 99 720.00 | 99 720.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
250 Staff compensation | 57 352.00 | 57 352.00 | ||
252 Social security contributions | 10 994.00 | 10 994.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 169 596.00 | 169 596.00 | ||
270 Operating profit | 108 683.00 | 108 683.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
306 Income tax's | -500.00 | -500.00 | ||
310 Profit or loss | 108 975.00 | 108 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533.00 | 533.00 | ||
494 Total Fixed Assets (Decreases) | 13.00 | 13.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 186.00 | 55 186.00 | ||
378 Amount of deductible VAT on goods and services | 16 473.00 | 16 473.00 | ||
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