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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2015-12-31 | Simplified |
| Name | SMG |
| Siren | 798257655 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35208 |
| Management number | 2013B07692 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 841.00 | 8 693.00 | 12 148.00 | 20 841.00 |
044 Total Fixed Assets | 20 841.00 | 8 693.00 | 12 148.00 | 20 841.00 |
068 Receivables – Trade and related accounts | 249 211.00 | 249 211.00 | 249 211.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 32 637.00 | 32 637.00 | 32 637.00 | |
096 Total Current Assets + Prepaid Expenses | 283 484.00 | 283 484.00 | 283 484.00 | |
110 Total Assets | 304 325.00 | 8 693.00 | 295 632.00 | 304 325.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 161 335.00 | |||
136 Profit for the Year | 7 324.00 | |||
142 Total Equity - Total I | 170 859.00 | |||
166 Suppliers and related accounts | 4 857.00 | |||
172 Other debts | 119 917.00 | |||
176 Total debts | 124 774.00 | |||
180 Liabilities Total | 295 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 461 167.00 | 461 167.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 464 169.00 | 464 169.00 | ||
242 Other external expenses | 275 899.00 | 275 899.00 | ||
243 (including business tax) | 2 545.00 | 2 545.00 | ||
244 Taxes, duties and similar payments | 2 646.00 | 2 646.00 | ||
250 Staff compensation | 126 798.00 | 126 798.00 | ||
252 Social security contributions | 44 363.00 | 44 363.00 | ||
254 Depreciation and amortization | 4 374.00 | 4 374.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 454 083.00 | 454 083.00 | ||
270 Operating profit | 10 085.00 | 10 085.00 | ||
294 Financial expenses | 1 249.00 | 1 249.00 | ||
306 Income tax's | 1 513.00 | 1 513.00 | ||
310 Profit or loss | 7 324.00 | 7 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 14 341.00 | 14 341.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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