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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SM2SP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2017-12-31 | Complete |
| 2021-03-17 | Public | 2016-12-31 | Simplified |
| Name | SM2SP |
| Siren | 800986606 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2021/008679 |
| Management number | 2019B00926 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3.00 | |||
028 Tangible Assets | 22 736.00 | |||
044 Total Fixed Assets | 22 739.00 | |||
050 Raw materials, supplies, in progress | 1 850.00 | |||
068 Receivables – Trade and related accounts | 76 869.00 | |||
072 Receivables – Other | 33 947.00 | |||
084 Cash | 82 533.00 | |||
096 Total Current Assets + Prepaid Expenses | 195 198.00 | |||
110 Total Assets | 217 938.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 180 098.00 | |||
136 Profit for the Year | -13 534.00 | |||
142 Total Equity - Total I | 167 664.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 15 617.00 | |||
172 Other debts | 34 565.00 | |||
176 Total debts | 50 273.00 | |||
180 Liabilities Total | 217 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 448.00 | 431 970.00 | 261 448.00 | |
230 Other income | 16.00 | 13.00 | 16.00 | |
232 Total operating income excluding VAT | 261 464.00 | 431 983.00 | 261 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51 199.00 | 22 204.00 | 51 199.00 | |
240 Inventory changes (raw materials and supplies) | 900.00 | 166.00 | 900.00 | |
242 Other external expenses | 110 149.00 | 105 348.00 | 110 149.00 | |
244 Taxes, duties and similar payments | 1 044.00 | 1 300.00 | 1 044.00 | |
250 Staff compensation | 81 584.00 | 132 402.00 | 81 584.00 | |
252 Social security contributions | 22 771.00 | 34 217.00 | 22 771.00 | |
254 Depreciation and amortization | 6 991.00 | 1 867.00 | 6 991.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 274 640.00 | 297 509.00 | 274 640.00 | |
270 Operating profit | -13 176.00 | 134 474.00 | -13 176.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 358.00 | 124.00 | 1 358.00 | |
310 Profit or loss | -13 534.00 | 134 350.00 | -13 534.00 | |
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