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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : S.M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | S.M.G. |
| Siren | 810099432 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 1476 |
| Management number | 2015B01395 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 300.00 | 6 700.00 | 7 000.00 |
028 Tangible Assets | 13 500.00 | 1 000.00 | 12 500.00 | 13 500.00 |
040 Financial Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
044 Total Fixed Assets | 71 000.00 | 1 300.00 | 69 700.00 | 71 000.00 |
068 Receivables – Trade and related accounts | 16 271.00 | 16 271.00 | 16 271.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 20 900.00 | 20 900.00 | 20 900.00 | |
096 Total Current Assets + Prepaid Expenses | 37 569.00 | 37 569.00 | 37 569.00 | |
110 Total Assets | 108 569.00 | 1 300.00 | 107 269.00 | 108 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 829.00 | |||
136 Profit for the Year | 1 211.00 | |||
142 Total Equity - Total I | -2 617.00 | |||
166 Suppliers and related accounts | 9 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 203.00 | |||
172 Other debts | 100 122.00 | |||
176 Total debts | 109 886.00 | |||
180 Liabilities Total | 107 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 109.00 | 55 109.00 | ||
232 Total operating income excluding VAT | 55 109.00 | 55 109.00 | ||
242 Other external expenses | 48 428.00 | 48 428.00 | ||
244 Taxes, duties and similar payments | 4 170.00 | 4 170.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 53 898.00 | 53 898.00 | ||
270 Operating profit | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 1 211.00 | 1 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 000.00 | 71 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 351.00 | 2 351.00 | ||
378 Amount of deductible VAT on goods and services | 2 762.00 | 2 762.00 | ||
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