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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : SMS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | SMS.COM |
| Siren | 835130816 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 238 |
| Management number | 2018B00259 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 5 897.00 | 1 599.00 | 4 298.00 | 5 897.00 |
044 Total Fixed Assets | 6 647.00 | 2 349.00 | 4 298.00 | 6 647.00 |
068 Receivables – Trade and related accounts | 25 050.00 | 25 050.00 | 25 050.00 | |
072 Receivables – Other | 11 104.00 | 11 104.00 | 11 104.00 | |
084 Cash | 7 937.00 | 7 937.00 | 7 937.00 | |
096 Total Current Assets + Prepaid Expenses | 44 092.00 | 44 092.00 | 44 092.00 | |
110 Total Assets | 50 739.00 | 2 349.00 | 48 390.00 | 50 739.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 18 538.00 | |||
142 Total Equity - Total I | 19 038.00 | |||
166 Suppliers and related accounts | 8 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 899.00 | |||
172 Other debts | 20 510.00 | |||
176 Total debts | 29 352.00 | |||
180 Liabilities Total | 48 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 160.00 | 94 160.00 | ||
232 Total operating income excluding VAT | 94 160.00 | 94 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 847.00 | 5 847.00 | ||
242 Other external expenses | 46 752.00 | 46 752.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 18 639.00 | 18 639.00 | ||
252 Social security contributions | 1 733.00 | 1 733.00 | ||
254 Depreciation and amortization | 2 349.00 | 2 349.00 | ||
264 Total operating expenses | 75 581.00 | 75 581.00 | ||
270 Operating profit | 18 579.00 | 18 579.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 18 538.00 | 18 538.00 | ||
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