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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : SMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2015-12-31 | Simplified |
| Name | SMG |
| Siren | 798257655 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2753 |
| Management number | 2013B07692 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 273.00 | 1 703.00 | 11 570.00 | 13 273.00 |
044 Total Fixed Assets | 13 273.00 | 1 703.00 | 11 570.00 | 13 273.00 |
068 Receivables – Trade and related accounts | 193 318.00 | 193 318.00 | 193 318.00 | |
072 Receivables – Other | 3 093.00 | 3 093.00 | 3 093.00 | |
084 Cash | 2 403.00 | 2 403.00 | 2 403.00 | |
096 Total Current Assets + Prepaid Expenses | 198 814.00 | 198 814.00 | 198 814.00 | |
110 Total Assets | 212 086.00 | 1 703.00 | 210 384.00 | 212 086.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 109 150.00 | |||
136 Profit for the Year | 44 134.00 | |||
142 Total Equity - Total I | 155 484.00 | |||
166 Suppliers and related accounts | 985.00 | |||
172 Other debts | 53 915.00 | |||
176 Total debts | 54 900.00 | |||
180 Liabilities Total | 210 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 448 164.00 | 448 164.00 | ||
232 Total operating income excluding VAT | 448 164.00 | 448 164.00 | ||
236 Inventory change (goods) | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 263 438.00 | 263 438.00 | ||
243 (including business tax) | 2 523.00 | 2 523.00 | ||
244 Taxes, duties and similar payments | 2 795.00 | 2 795.00 | ||
250 Staff compensation | 83 670.00 | 83 670.00 | ||
252 Social security contributions | 30 224.00 | 30 224.00 | ||
254 Depreciation and amortization | 703.00 | 703.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 391 830.00 | 391 830.00 | ||
270 Operating profit | 56 333.00 | 56 333.00 | ||
294 Financial expenses | 2 399.00 | 2 399.00 | ||
306 Income tax's | 9 800.00 | 9 800.00 | ||
310 Profit or loss | 44 134.00 | 44 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 273.00 | 12 273.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 12 273.00 | 12 273.00 | ||
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