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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : S.M.S. Assistance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | S.M.S. Assistance |
| Siren | 821214830 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18602 |
| Management number | 2016B06079 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 169.00 | 4 759.00 | 6 410.00 | 11 169.00 |
044 Total Fixed Assets | 11 169.00 | 4 759.00 | 6 410.00 | 11 169.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 192.00 | 2 192.00 | 2 192.00 | |
072 Receivables – Other | 2 235.00 | 2 235.00 | 2 235.00 | |
084 Cash | 18 939.00 | 18 939.00 | 18 939.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 24 977.00 | 24 977.00 | 24 977.00 | |
110 Total Assets | 36 145.00 | 4 759.00 | 31 386.00 | 36 145.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 771.00 | |||
132 Other Reserves | 14 655.00 | |||
136 Profit for the Year | 6 071.00 | |||
142 Total Equity - Total I | 23 297.00 | |||
166 Suppliers and related accounts | 1 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 6 437.00 | |||
176 Total debts | 8 090.00 | |||
180 Liabilities Total | 31 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 252.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 252.00 | 3 252.00 | ||
490 Total Fixed Assets (Gross Value) | 7 917.00 | 7 917.00 | ||
492 Total Fixed Assets (Increases) | 3 252.00 | 3 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 096.00 | 13 096.00 | ||
378 Amount of deductible VAT on goods and services | 4 024.00 | 4 024.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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