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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SARL SMJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | SARL SMJ HOLDING |
| Siren | 791401037 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 12355 |
| Management number | 2013B00788 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 3 284.00 | 3 284.00 | 3 284.00 | |
110 Total Assets | 3 384.00 | 3 384.00 | 3 384.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 677.00 | |||
136 Profit for the Year | 1 583.00 | |||
142 Total Equity - Total I | -95.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 527.00 | |||
172 Other debts | 2 279.00 | |||
176 Total debts | 3 479.00 | |||
180 Liabilities Total | 3 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 109.00 | 1 109.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
264 Total operating expenses | 1 410.00 | 1 410.00 | ||
270 Operating profit | 1 590.00 | 1 590.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 1 583.00 | 1 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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