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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : S.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | S.M.C. |
| Siren | 329274823 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1536 |
| Management number | 1984B00142 |
| Activity code | 9329Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 687.00 | 1 687.00 | 1 687.00 | |
CJ TOTAL (II) | 1 687.00 | 1 687.00 | 1 687.00 | |
CO Grand total (0 to V) | 1 687.00 | 1 687.00 | 1 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DG Other reserves | 48 981.00 | 48 981.00 | ||
DH Retained earnings | -144 113.00 | -144 113.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32.00 | -32.00 | ||
DL TOTAL (I) | -78 665.00 | -78 665.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 352.00 | 80 352.00 | ||
EC TOTAL (IV) | 80 352.00 | 80 352.00 | ||
EE Grand total (I to V) | 1 687.00 | 1 687.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 145.00 | 145.00 | 145.00 | |
FJ Net sales | 145.00 | 145.00 | 145.00 | |
FR Total operating income (I) | 145.00 | |||
FS Purchases of goods (including customs duties) | 61.00 | |||
FW Other purchases and external expenses | 386.00 | |||
GF Total Operating Expenses (II) | 447.00 | |||
GG - OPERATING RESULT (I - II) | -302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145.00 | 145.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 447.00 | 447.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -302.00 | -302.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 687.00 | 1 687.00 | ||
VI Group and Associates | 80 352.00 | 80 352.00 | 80 352.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 687.00 | 1 687.00 | 1 687.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 352.00 | 80 352.00 | 80 352.00 | |
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