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BALANCE SHEET (
2022-09-08)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24164 |
| Management number | 2013B07692 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| 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 | 25 341.00 | 13 440.00 | 11 901.00 | 25 341.00 |
044 Total Fixed Assets | 25 341.00 | 13 440.00 | 11 901.00 | 25 341.00 |
068 Receivables – Trade and related accounts | 340 423.00 | 340 423.00 | 340 423.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 30 669.00 | 30 669.00 | 30 669.00 | |
096 Total Current Assets + Prepaid Expenses | 371 760.00 | 371 760.00 | 371 760.00 | |
110 Total Assets | 397 101.00 | 13 440.00 | 383 661.00 | 397 101.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 168 658.00 | |||
136 Profit for the Year | 21 570.00 | |||
142 Total Equity - Total I | 192 428.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
172 Other debts | 190 057.00 | |||
176 Total debts | 191 233.00 | |||
180 Liabilities Total | 383 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 765 731.00 | 765 731.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 765 732.00 | 765 732.00 | ||
242 Other external expenses | 488 874.00 | 488 874.00 | ||
243 (including business tax) | 3 470.00 | 3 470.00 | ||
244 Taxes, duties and similar payments | 4 153.00 | 4 153.00 | ||
250 Staff compensation | 170 701.00 | 170 701.00 | ||
252 Social security contributions | 63 444.00 | 63 444.00 | ||
254 Depreciation and amortization | 4 747.00 | 4 747.00 | ||
264 Total operating expenses | 731 919.00 | 731 919.00 | ||
270 Operating profit | 33 813.00 | 33 813.00 | ||
300 Exceptional expenses | 8 044.00 | 8 044.00 | ||
306 Income tax's | 4 199.00 | 4 199.00 | ||
310 Profit or loss | 21 570.00 | 21 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 20 841.00 | 20 841.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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