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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : S2MC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | S2MC SERVICES |
| Siren | 507923605 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9925 |
| Management number | 2014B01283 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 736.00 | 736.00 | 736.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 751.00 | 736.00 | 15.00 | 751.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 7 138.00 | 7 138.00 | 7 138.00 | |
084 Cash | ||||
092 Prepaid expenses | 5 525.00 | 5 525.00 | 5 525.00 | |
096 Total Current Assets + Prepaid Expenses | 15 063.00 | 15 063.00 | 15 063.00 | |
110 Total Assets | 15 814.00 | 736.00 | 15 078.00 | 15 814.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 854.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | -3 701.00 | |||
156 Loans and similar debts | 1 351.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 064.00 | |||
172 Other debts | 17 044.00 | |||
176 Total debts | 18 780.00 | |||
180 Liabilities Total | 15 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 593.00 | 91 439.00 | 15 593.00 | |
232 Total operating income excluding VAT | 15 593.00 | 91 439.00 | 15 593.00 | |
242 Other external expenses | 15 921.00 | 17 146.00 | 15 921.00 | |
243 (including business tax) | 944.00 | 944.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 084.00 | 1 302.00 | |
24B (including equipment leasing) | 7 654.00 | 7 654.00 | ||
250 Staff compensation | -1 854.00 | 74 718.00 | -1 854.00 | |
252 Social security contributions | 9.00 | 12 548.00 | 9.00 | |
262 Other expenses | 2.00 | 43.00 | 2.00 | |
264 Total operating expenses | 15 380.00 | 105 540.00 | 15 380.00 | |
270 Operating profit | 213.00 | -14 101.00 | 213.00 | |
290 Exceptional income | 518.00 | 18 437.00 | 518.00 | |
294 Financial expenses | 73.00 | 344.00 | 73.00 | |
300 Exceptional expenses | 203.00 | 4 356.00 | 203.00 | |
306 Income tax's | 403.00 | 905.00 | 403.00 | |
310 Profit or loss | 53.00 | -1 269.00 | 53.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 751.00 | 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 139.00 | 2 139.00 | ||
378 Amount of deductible VAT on goods and services | 223.00 | 223.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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