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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : SMTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SMTP |
| Siren | 810802678 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6953 |
| Management number | 2015B00389 |
| Activity code | 3320A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 707.00 | 7 895.00 | 2 812.00 | 10 707.00 |
044 Total Fixed Assets | 10 707.00 | 7 895.00 | 2 812.00 | 10 707.00 |
068 Receivables – Trade and related accounts | 64 984.00 | 64 984.00 | 64 984.00 | |
072 Receivables – Other | 11 082.00 | 11 082.00 | 11 082.00 | |
084 Cash | 20 196.00 | 20 196.00 | 20 196.00 | |
096 Total Current Assets + Prepaid Expenses | 96 263.00 | 96 263.00 | 96 263.00 | |
110 Total Assets | 106 970.00 | 7 895.00 | 99 075.00 | 106 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 392.00 | |||
136 Profit for the Year | 18 048.00 | |||
142 Total Equity - Total I | 65 540.00 | |||
166 Suppliers and related accounts | 12 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 549.00 | |||
172 Other debts | 21 218.00 | |||
176 Total debts | 33 535.00 | |||
180 Liabilities Total | 99 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 176 979.00 | 162 834.00 | 176 979.00 | |
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 176 987.00 | 162 838.00 | 176 987.00 | |
242 Other external expenses | 86 243.00 | 79 092.00 | 86 243.00 | |
244 Taxes, duties and similar payments | 1 679.00 | 1 191.00 | 1 679.00 | |
250 Staff compensation | 53 520.00 | 47 585.00 | 53 520.00 | |
252 Social security contributions | 12 347.00 | 9 756.00 | 12 347.00 | |
254 Depreciation and amortization | 1 856.00 | 2 063.00 | 1 856.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 155 648.00 | 139 690.00 | 155 648.00 | |
270 Operating profit | 21 339.00 | 23 148.00 | 21 339.00 | |
300 Exceptional expenses | 90.00 | 765.00 | 90.00 | |
306 Income tax's | 3 201.00 | 2 289.00 | 3 201.00 | |
310 Profit or loss | 18 048.00 | 20 094.00 | 18 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 707.00 | 10 707.00 | ||
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