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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SMSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-09-30 | Complete |
| 2021-11-12 | Public | 2021-09-30 | Simplified |
| 2020-12-22 | Public | 2020-09-30 | Simplified |
| 2019-11-04 | Public | 2019-09-30 | Simplified |
| 2018-11-05 | Public | 2018-09-30 | Simplified |
| 2017-11-17 | Public | 2017-09-30 | Simplified |
| Name | SMSC |
| Siren | 801709064 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 6192 |
| Management number | 2014B00338 |
| Activity code | 3314Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13350 CHARLEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 529.00 | 2 195.00 | 5 334.00 | 7 529.00 |
044 Total Fixed Assets | 7 529.00 | 2 195.00 | 5 334.00 | 7 529.00 |
068 Receivables – Trade and related accounts | 6 186.00 | 6 186.00 | 6 186.00 | |
072 Receivables – Other | 2 409.00 | 2 409.00 | 2 409.00 | |
084 Cash | 16 688.00 | 16 688.00 | 16 688.00 | |
096 Total Current Assets + Prepaid Expenses | 25 283.00 | 25 283.00 | 25 283.00 | |
110 Total Assets | 32 812.00 | 2 195.00 | 30 617.00 | 32 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 000.00 | |||
134 Retained Earnings | 192.00 | |||
136 Profit for the Year | 5 843.00 | |||
142 Total Equity - Total I | 26 135.00 | |||
166 Suppliers and related accounts | 26.00 | |||
172 Other debts | 4 456.00 | |||
176 Total debts | 4 482.00 | |||
180 Liabilities Total | 30 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 613.00 | |||
199 Of which current accounts of debit partners | 2 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 116.00 | 62 311.00 | 50 116.00 | |
230 Other income | 1 506.00 | 1 506.00 | ||
232 Total operating income excluding VAT | 51 622.00 | 62 311.00 | 51 622.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 344.00 | 12 631.00 | 5 344.00 | |
242 Other external expenses | 19 788.00 | 22 134.00 | 19 788.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 080.00 | 1 226.00 | |
250 Staff compensation | 10 988.00 | 11 225.00 | 10 988.00 | |
252 Social security contributions | 6 496.00 | 6 990.00 | 6 496.00 | |
254 Depreciation and amortization | 905.00 | 492.00 | 905.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 44 748.00 | 54 553.00 | 44 748.00 | |
270 Operating profit | 6 874.00 | 7 758.00 | 6 874.00 | |
306 Income tax's | 1 031.00 | 1 164.00 | 1 031.00 | |
310 Profit or loss | 5 843.00 | 6 594.00 | 5 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 613.00 | 2 613.00 | ||
490 Total Fixed Assets (Gross Value) | 4 916.00 | 4 916.00 | ||
492 Total Fixed Assets (Increases) | 2 613.00 | 2 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 023.00 | 10 023.00 | ||
378 Amount of deductible VAT on goods and services | 2 493.00 | 2 493.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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