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BALANCE SHEET (
2020-11-23)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11456 |
| Management number | 2018B00259 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| 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 | 6 480.00 | 3 566.00 | 2 914.00 | 6 480.00 |
044 Total Fixed Assets | 7 230.00 | 4 316.00 | 2 914.00 | 7 230.00 |
068 Receivables – Trade and related accounts | 56 811.00 | 56 811.00 | 56 811.00 | |
072 Receivables – Other | 71 853.00 | 71 853.00 | 71 853.00 | |
084 Cash | 16 628.00 | 16 628.00 | 16 628.00 | |
096 Total Current Assets + Prepaid Expenses | 145 291.00 | 145 291.00 | 145 291.00 | |
110 Total Assets | 152 521.00 | 4 316.00 | 148 206.00 | 152 521.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 854.00 | |||
136 Profit for the Year | 57 071.00 | |||
142 Total Equity - Total I | 59 425.00 | |||
166 Suppliers and related accounts | 70 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 080.00 | |||
172 Other debts | 18 292.00 | |||
176 Total debts | 88 780.00 | |||
180 Liabilities Total | 148 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 876.00 | 309 876.00 | ||
232 Total operating income excluding VAT | 309 876.00 | 309 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 277.00 | 277.00 | ||
242 Other external expenses | 195 315.00 | 195 315.00 | ||
244 Taxes, duties and similar payments | 5 439.00 | 5 439.00 | ||
250 Staff compensation | 42 203.00 | 42 203.00 | ||
252 Social security contributions | 7 671.00 | 7 671.00 | ||
254 Depreciation and amortization | 1 966.00 | 1 966.00 | ||
264 Total operating expenses | 252 871.00 | 252 871.00 | ||
270 Operating profit | 57 005.00 | 57 005.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | -135.00 | -135.00 | ||
310 Profit or loss | 57 071.00 | 57 071.00 | ||
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