Grow your business safely with SM UNITED
All the information you need about SM UNITED to develop and secure your business in France
S
HOME >
CORPORATES
>
SM UNITED >
BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : SM UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | SM UNITED |
| Siren | 801878596 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1655 |
| Management number | 2014B00469 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 818.00 | 941.00 | 877.00 | 1 818.00 |
040 Financial Assets | 120 698.00 | 120 698.00 | 120 698.00 | |
044 Total Fixed Assets | 122 516.00 | 941.00 | 121 575.00 | 122 516.00 |
072 Receivables – Other | 22 940.00 | 22 940.00 | 22 940.00 | |
084 Cash | 50 451.00 | 50 451.00 | 50 451.00 | |
096 Total Current Assets + Prepaid Expenses | 73 392.00 | 73 392.00 | 73 392.00 | |
110 Total Assets | 195 908.00 | 941.00 | 194 967.00 | 195 908.00 |
120 Share or Individual Capital | 230 717.00 | |||
136 Profit for the Year | -45 479.00 | |||
142 Total Equity - Total I | 185 238.00 | |||
166 Suppliers and related accounts | 8 700.00 | |||
172 Other debts | 1 028.00 | |||
176 Total debts | 9 728.00 | |||
180 Liabilities Total | 194 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273 581.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 151 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 34 656.00 | 34 656.00 | ||
250 Staff compensation | 9 882.00 | 9 882.00 | ||
254 Depreciation and amortization | 941.00 | 941.00 | ||
264 Total operating expenses | 45 480.00 | 45 480.00 | ||
270 Operating profit | -45 480.00 | -45 480.00 | ||
290 Exceptional income | 151 066.00 | 151 066.00 | ||
300 Exceptional expenses | 151 065.00 | 151 065.00 | ||
310 Profit or loss | -45 479.00 | -45 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 818.00 | 1 818.00 | ||
482 INCREASES Financial Assets | 271 763.00 | 271 763.00 | ||
484 DECREASES Financial Assets | 151 065.00 | 151 065.00 | ||
492 Total Fixed Assets (Increases) | 273 581.00 | 273 581.00 | ||
494 Total Fixed Assets (Decreases) | 151 065.00 | 151 065.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 151 065.00 | 151 065.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 151 066.00 | 151 066.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
