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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : SMPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | SMPB |
| Siren | 808537476 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 657 |
| Management number | 2014B01280 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 50.00 | 1 750.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 50.00 | 1 750.00 | 1 800.00 |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 568.00 | 568.00 | 568.00 | |
110 Total Assets | 2 368.00 | 50.00 | 2 318.00 | 2 368.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -979.00 | |||
142 Total Equity - Total I | 1 022.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
176 Total debts | 1 296.00 | |||
180 Liabilities Total | 2 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 175.00 | 1 175.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 1 404.00 | 1 404.00 | ||
270 Operating profit | -1 404.00 | -1 404.00 | ||
290 Exceptional income | 426.00 | 426.00 | ||
310 Profit or loss | -979.00 | -979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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