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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SMSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2015-11-30 | Complete |
| Name | SMSP |
| Siren | 483714317 |
| Closing | 2015-11-30 |
| Registry code | 9201 |
| Registration number | 46914 |
| Management number | 2005B04952 |
| Activity code | 8220Z |
| Closing date n-1 | 2014-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 822.00 | 12 822.00 | 12 822.00 | |
BZ Other receivables | 10 157.00 | 10 157.00 | 10 157.00 | |
CF Cash and cash equivalents | 635 980.00 | 635 980.00 | 635 980.00 | |
CJ TOTAL (II) | 646 137.00 | 646 137.00 | 646 137.00 | |
CO Grand total (0 to V) | 658 960.00 | 658 960.00 | 658 960.00 | |
CU Other investments | 12 822.00 | 12 822.00 | 12 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5.00 | 2.00 | 5.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 639 634.00 | 474 677.00 | 639 634.00 | |
DL TOTAL (I) | 650 639.00 | 485 680.00 | 650 639.00 | |
DY Tax and social security liabilities | 133.00 | 131.00 | 133.00 | |
EA Other liabilities | 8 188.00 | 2 606.00 | 8 188.00 | |
EC TOTAL (IV) | 8 321.00 | 2 737.00 | 8 321.00 | |
EE Grand total (I to V) | 658 960.00 | 488 417.00 | 658 960.00 | |
EG Accrued income and payables due within one year | 8 321.00 | 2 737.00 | 8 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
GF Total Operating Expenses (II) | 181.00 | |||
GG - OPERATING RESULT (I - II) | -181.00 | |||
GJ Financial income from other securities and fixed asset receivables | 652 128.00 | |||
GL Other interest and similar income | 12.00 | |||
GP Total financial income (V) | 652 140.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 652 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 651 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 790.00 | 4 790.00 | ||
HD Total exceptional income (VII) | 4 790.00 | 4 790.00 | ||
HF Exceptional expenses on capital transactions | 5 816.00 | 5 816.00 | ||
HH Total exceptional expenses (VIII) | 5 816.00 | 5 816.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 026.00 | -1 026.00 | ||
HK Income tax | 12 326.00 | 9 135.00 | 12 326.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 652 140.00 | 484 521.00 | 652 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 507.00 | 9 844.00 | 12 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 639 634.00 | 474 677.00 | 639 634.00 | |
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