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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SM CONSEILS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | SM CONSEILS ET SERVICES |
| Siren | 818237216 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21755 |
| Management number | 2016B11281 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 200.00 | 1 800.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 200.00 | 1 800.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 6 335.00 | 6 335.00 | 6 335.00 | |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 13 281.00 | 13 281.00 | 13 281.00 | |
096 Total Current Assets + Prepaid Expenses | 22 232.00 | 22 232.00 | 22 232.00 | |
110 Total Assets | 24 232.00 | 200.00 | 24 032.00 | 24 232.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 813.00 | |||
142 Total Equity - Total I | 10 813.00 | |||
166 Suppliers and related accounts | 13 020.00 | |||
172 Other debts | 199.00 | |||
176 Total debts | 13 219.00 | |||
180 Liabilities Total | 24 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 630.00 | 190 630.00 | ||
232 Total operating income excluding VAT | 190 630.00 | 190 630.00 | ||
234 Purchases of goods (including customs duties) | 12 460.00 | 12 460.00 | ||
242 Other external expenses | 176 556.00 | 176 556.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
252 Social security contributions | 698.00 | 698.00 | ||
264 Total operating expenses | 189 816.00 | 189 816.00 | ||
270 Operating profit | 814.00 | 814.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 692.00 | 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 615.00 | 2 615.00 | ||
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