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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SMAAP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | SMAAP FRANCE |
| Siren | 830082756 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4463 |
| Management number | 2017B00673 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 1 140.00 | 1 157.00 | 1 140.00 | |
110 Total Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 681.00 | |||
172 Other debts | 1 133.00 | |||
176 Total debts | 1 133.00 | |||
180 Liabilities Total | 1 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 259.00 | 2 259.00 | ||
232 Total operating income excluding VAT | 2 259.00 | 2 259.00 | ||
242 Other external expenses | 2 334.00 | 2 334.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 334.00 | 2 334.00 | ||
270 Operating profit | -75.00 | -75.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 452.00 | 452.00 | ||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
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