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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : SMPS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | SMPS CONSEIL |
| Siren | 817466733 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9648 |
| Management number | 2015B10303 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 1 222.00 | 1 222.00 | 1 222.00 | |
110 Total Assets | 3 422.00 | 3 422.00 | 3 422.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 263.00 | |||
142 Total Equity - Total I | 1 263.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 1 482.00 | |||
176 Total debts | 2 159.00 | |||
180 Liabilities Total | 3 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 986.00 | 7 986.00 | ||
232 Total operating income excluding VAT | 7 986.00 | 7 986.00 | ||
242 Other external expenses | 7 557.00 | 7 557.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 7 677.00 | 7 677.00 | ||
270 Operating profit | 309.00 | 309.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 263.00 | 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 569.00 | 1 569.00 | ||
378 Amount of deductible VAT on goods and services | 244.00 | 244.00 | ||
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