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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SMC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| Name | SMC CONSEILS |
| Siren | 822827853 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 5735 |
| Management number | 2016B00902 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68680 KEMBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 583.00 | 10.00 | 573.00 | 583.00 |
044 Total Fixed Assets | 2 083.00 | 1 510.00 | 573.00 | 2 083.00 |
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 4 102.00 | 4 102.00 | 4 102.00 | |
110 Total Assets | 6 185.00 | 1 510.00 | 4 675.00 | 6 185.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -866.00 | |||
142 Total Equity - Total I | -366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 5 041.00 | |||
176 Total debts | 5 041.00 | |||
180 Liabilities Total | 4 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 881.00 | 28 881.00 | ||
232 Total operating income excluding VAT | 28 881.00 | 28 881.00 | ||
242 Other external expenses | 27 073.00 | 27 073.00 | ||
254 Depreciation and amortization | 1 510.00 | 1 510.00 | ||
264 Total operating expenses | 28 583.00 | 28 583.00 | ||
270 Operating profit | 298.00 | 298.00 | ||
294 Financial expenses | 592.00 | 592.00 | ||
300 Exceptional expenses | 572.00 | 572.00 | ||
310 Profit or loss | -866.00 | -866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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