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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : S M P C 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | S M P C 14 |
| Siren | 813176872 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11274 |
| Management number | 2015B06591 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 739.00 | 3 511.00 | 8 228.00 | 11 739.00 |
BJ TOTAL (I) | 11 739.00 | 3 511.00 | 8 228.00 | 11 739.00 |
BX Customers and related accounts | 130.00 | 130.00 | 130.00 | |
BZ Other receivables | 6 087.00 | 6 087.00 | 6 087.00 | |
CF Cash and cash equivalents | 31 891.00 | 31 891.00 | 31 891.00 | |
CJ TOTAL (II) | 38 108.00 | 38 108.00 | 38 108.00 | |
CO Grand total (0 to V) | 49 847.00 | 3 511.00 | 46 336.00 | 49 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 36 631.00 | 36 631.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 040.00 | 35 758.00 | 1 040.00 | |
DL TOTAL (I) | 38 671.00 | 36 758.00 | 38 671.00 | |
DX Trade payables and related accounts | 412.00 | 7 806.00 | 412.00 | |
DY Tax and social security liabilities | 7 253.00 | 7 253.00 | ||
EA Other liabilities | 1 512.00 | |||
EC TOTAL (IV) | 7 665.00 | 9 318.00 | 7 665.00 | |
EE Grand total (I to V) | 46 336.00 | 46 076.00 | 46 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 479.00 | 59 479.00 | 59 479.00 | |
FJ Net sales | 59 479.00 | 59 479.00 | 59 479.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 59 480.00 | |||
FW Other purchases and external expenses | 33 580.00 | |||
FX Taxes, duties, and similar payments | 630.00 | |||
FY Salaries and Wages | 15 645.00 | |||
FZ Social Security Contributions | 5 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 386.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 57 564.00 | |||
GG - OPERATING RESULT (I - II) | 1 916.00 | |||
GU Total financial expenses (VI) | 348.00 | |||
GV - FINANCIAL INCOME (V - VI) | -348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 293.00 | 307.00 | 293.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -293.00 | -307.00 | -293.00 | |
HK Income tax | 235.00 | 7 549.00 | 235.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 480.00 | 109 222.00 | 59 480.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 440.00 | 73 464.00 | 58 440.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 040.00 | 35 758.00 | 1 040.00 | |
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