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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SMSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-11-30 | Complete |
| Name | SMSR |
| Siren | 483714374 |
| Closing | 2016-11-30 |
| Registry code | 9201 |
| Registration number | 46913 |
| Management number | 2005B04951 |
| Activity code | 8220Z |
| Closing date n-1 | 2015-11-30 |
| 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 |
BZ Other receivables | 83.00 | 83.00 | 83.00 | |
CF Cash and cash equivalents | 3 994.00 | 3 994.00 | 3 994.00 | |
CJ TOTAL (II) | 4 077.00 | 4 077.00 | 4 077.00 | |
CO Grand total (0 to V) | 4 077.00 | 4 077.00 | 4 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -5 712.00 | -5 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -348.00 | -348.00 | ||
DL TOTAL (I) | 3 940.00 | 3 940.00 | ||
DY Tax and social security liabilities | 137.00 | 137.00 | ||
EC TOTAL (IV) | 137.00 | 137.00 | ||
EE Grand total (I to V) | 4 077.00 | 4 077.00 | ||
EG Accrued income and payables due within one year | 137.00 | 137.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 211.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 348.00 | |||
GG - OPERATING RESULT (I - II) | -348.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 348.00 | 348.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -348.00 | -348.00 | ||
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