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BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9267 |
| Management number | 2018B00259 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 156 468.00 | 3 566.00 | 152 903.00 | 156 468.00 |
044 Total Fixed Assets | 157 218.00 | 4 316.00 | 152 903.00 | 157 218.00 |
068 Receivables – Trade and related accounts | 71 435.00 | 71 435.00 | 71 435.00 | |
072 Receivables – Other | 91 761.00 | 91 761.00 | 91 761.00 | |
084 Cash | 287 919.00 | 287 919.00 | 287 919.00 | |
096 Total Current Assets + Prepaid Expenses | 451 114.00 | 451 114.00 | 451 114.00 | |
110 Total Assets | 608 332.00 | 4 316.00 | 604 017.00 | 608 332.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 249 950.00 | |||
142 Total Equity - Total I | 250 500.00 | |||
156 Loans and similar debts | 70 491.00 | |||
166 Suppliers and related accounts | 118 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 810.00 | |||
172 Other debts | 164 825.00 | |||
176 Total debts | 353 517.00 | |||
180 Liabilities Total | 604 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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