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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SMIR ENTERTAINMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | SMIR ENTERTAINMENT |
| Siren | 812273043 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29219 |
| Management number | 2015B05241 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 22 241.00 | 22 241.00 | 22 241.00 | |
096 Total Current Assets + Prepaid Expenses | 25 846.00 | 25 846.00 | 25 846.00 | |
110 Total Assets | 25 846.00 | 25 846.00 | 25 846.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 621.00 | |||
136 Profit for the Year | 17 118.00 | |||
142 Total Equity - Total I | 20 738.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 891.00 | |||
172 Other debts | 4 508.00 | |||
176 Total debts | 5 108.00 | |||
180 Liabilities Total | 25 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 145.00 | 2 440.00 | 37 145.00 | |
230 Other income | 1 832.00 | |||
232 Total operating income excluding VAT | 37 145.00 | 4 272.00 | 37 145.00 | |
234 Purchases of goods (including customs duties) | 8 618.00 | 8 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 305.00 | 1 305.00 | ||
242 Other external expenses | 6 789.00 | 979.00 | 6 789.00 | |
244 Taxes, duties and similar payments | 247.00 | 210.00 | 247.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 17 006.00 | 1 189.00 | 17 006.00 | |
270 Operating profit | 20 139.00 | 3 083.00 | 20 139.00 | |
306 Income tax's | 3 021.00 | 462.00 | 3 021.00 | |
310 Profit or loss | 17 118.00 | 2 621.00 | 17 118.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 429.00 | 7 429.00 | ||
378 Amount of deductible VAT on goods and services | 3 403.00 | 3 403.00 | ||
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