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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : S.M.P MULTISERVICES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | S.M.P MULTISERVICES EURL |
| Siren | 490448677 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 347 |
| Management number | 2006B00546 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
028 Tangible Assets | 23 661.00 | 21 848.00 | 1 813.00 | 23 661.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 24 322.00 | 22 040.00 | 2 283.00 | 24 322.00 |
068 Receivables – Trade and related accounts | 29 469.00 | 29 469.00 | 29 469.00 | |
072 Receivables – Other | 9 170.00 | 9 170.00 | 9 170.00 | |
084 Cash | 112 763.00 | 112 763.00 | 112 763.00 | |
096 Total Current Assets + Prepaid Expenses | 151 402.00 | 151 402.00 | 151 402.00 | |
110 Total Assets | 175 724.00 | 22 040.00 | 153 684.00 | 175 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 108 990.00 | |||
136 Profit for the Year | 12 954.00 | |||
142 Total Equity - Total I | 127 444.00 | |||
166 Suppliers and related accounts | 8 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 17 539.00 | |||
176 Total debts | 26 241.00 | |||
180 Liabilities Total | 153 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120.00 | 120.00 | ||
218 Production of services sold - France | 181 935.00 | 147 562.00 | 181 935.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 182 055.00 | 147 562.00 | 182 055.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 664.00 | 26 379.00 | 48 664.00 | |
242 Other external expenses | 40 236.00 | 36 075.00 | 40 236.00 | |
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 675.00 | 1 755.00 | 1 675.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 57 111.00 | 46 854.00 | 57 111.00 | |
252 Social security contributions | 18 568.00 | 20 255.00 | 18 568.00 | |
254 Depreciation and amortization | 1 390.00 | 1 610.00 | 1 390.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 167 644.00 | 132 929.00 | 167 644.00 | |
270 Operating profit | 14 411.00 | 14 633.00 | 14 411.00 | |
280 Financial income | 838.00 | 21.00 | 838.00 | |
300 Exceptional expenses | 202.00 | 281.00 | 202.00 | |
306 Income tax's | 2 092.00 | 2 044.00 | 2 092.00 | |
310 Profit or loss | 12 954.00 | 12 329.00 | 12 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 322.00 | 24 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 947.00 | 15 947.00 | ||
378 Amount of deductible VAT on goods and services | 13 633.00 | 13 633.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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