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BALANCE SHEET (
2020-02-18)
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 | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3005 |
| Management number | 2016B00902 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| 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 | 126.00 | 457.00 | 583.00 |
044 Total Fixed Assets | 2 083.00 | 1 626.00 | 457.00 | 2 083.00 |
072 Receivables – Other | 6 161.00 | 6 161.00 | 6 161.00 | |
084 Cash | 2 136.00 | 2 136.00 | 2 136.00 | |
096 Total Current Assets + Prepaid Expenses | 8 297.00 | 8 297.00 | 8 297.00 | |
110 Total Assets | 10 380.00 | 1 626.00 | 8 754.00 | 10 380.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -866.00 | |||
136 Profit for the Year | -1 132.00 | |||
142 Total Equity - Total I | -1 498.00 | |||
172 Other debts | 10 252.00 | |||
176 Total debts | 10 252.00 | |||
180 Liabilities Total | 8 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 191.00 | 28 191.00 | ||
232 Total operating income excluding VAT | 28 191.00 | 28 191.00 | ||
242 Other external expenses | 27 884.00 | 27 884.00 | ||
252 Social security contributions | 145.00 | 145.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 28 146.00 | 28 146.00 | ||
270 Operating profit | 45.00 | 45.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
300 Exceptional expenses | 501.00 | 501.00 | ||
310 Profit or loss | -1 132.00 | -1 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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