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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : SM ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | SM ELEC |
| Siren | 802347286 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17146 |
| Management number | 2014B10533 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 198.00 | 302.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 198.00 | 302.00 | 500.00 |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 2 274.00 | 2 274.00 | 2 274.00 | |
096 Total Current Assets + Prepaid Expenses | 2 930.00 | 2 930.00 | 2 930.00 | |
110 Total Assets | 3 430.00 | 198.00 | 3 232.00 | 3 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 66.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 1 265.00 | |||
166 Suppliers and related accounts | 725.00 | |||
172 Other debts | 1 241.00 | |||
176 Total debts | 1 967.00 | |||
180 Liabilities Total | 3 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 000.00 | 4 000.00 | ||
218 Production of services sold - France | 19 385.00 | 19 385.00 | ||
232 Total operating income excluding VAT | 19 385.00 | 19 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 704.00 | 10 704.00 | ||
242 Other external expenses | 5 105.00 | 5 105.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 033.00 | 1 033.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 18 988.00 | 18 988.00 | ||
270 Operating profit | 397.00 | 397.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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