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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : S M T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | S M T |
| Siren | 539017491 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4320 |
| Management number | 2012B00106 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 801.00 | 8 801.00 | 8 801.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
096 Total Current Assets + Prepaid Expenses | 10 630.00 | 10 630.00 | 10 630.00 | |
110 Total Assets | 10 630.00 | 10 630.00 | 10 630.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 899.00 | |||
136 Profit for the Year | -2 782.00 | |||
142 Total Equity - Total I | 6 117.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 3 477.00 | |||
176 Total debts | 4 513.00 | |||
180 Liabilities Total | 10 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 007.00 | 24 007.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 009.00 | 24 009.00 | ||
242 Other external expenses | 24 181.00 | 24 181.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 1 750.00 | 1 750.00 | ||
252 Social security contributions | 179.00 | 179.00 | ||
264 Total operating expenses | 26 790.00 | 26 790.00 | ||
270 Operating profit | -2 782.00 | -2 782.00 | ||
310 Profit or loss | -2 782.00 | -2 782.00 | ||
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