Grow your business safely with SMG CONSULTING
All the information you need about SMG CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
SMG CONSULTING >
BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : SMG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2017-03-31 | Complete |
| Name | SMG CONSULTING |
| Siren | 792834665 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 4881 |
| Management number | 2013B03305 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 55.00 | 55.00 | 55.00 | |
CF Cash and cash equivalents | 17 949.00 | 17 949.00 | 17 949.00 | |
CJ TOTAL (II) | 18 004.00 | 18 004.00 | 18 004.00 | |
CO Grand total (0 to V) | 18 004.00 | 18 004.00 | 18 004.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 15 817.00 | 33 530.00 | 15 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13.00 | -712.00 | -13.00 | |
DL TOTAL (I) | 18 004.00 | 35 017.00 | 18 004.00 | |
DX Trade payables and related accounts | 450.00 | |||
EC TOTAL (IV) | 450.00 | |||
EE Grand total (I to V) | 18 004.00 | 35 467.00 | 18 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 94.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 94.00 | |||
GG - OPERATING RESULT (I - II) | -94.00 | |||
GL Other interest and similar income | 81.00 | |||
GP Total financial income (V) | 81.00 | |||
GV - FINANCIAL INCOME (V - VI) | 81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 107.00 | |||
HH Total exceptional expenses (VIII) | 107.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -107.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 81.00 | 248.00 | 81.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94.00 | 960.00 | 94.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13.00 | -712.00 | -13.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 55.00 | 55.00 | 55.00 | |
all companies in France
Complete and comprehensive database.
