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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SMALEX BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | SMALEX BATIMENT |
| Siren | 825037963 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8749 |
| Management number | 2017B00131 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 2 886.00 | 105.00 | 2 781.00 | 2 886.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 706.00 | 105.00 | 3 601.00 | 3 706.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 2 299.00 | 2 299.00 | 2 299.00 | |
084 Cash | 8 625.00 | 8 625.00 | 8 625.00 | |
096 Total Current Assets + Prepaid Expenses | 11 074.00 | 11 074.00 | 11 074.00 | |
110 Total Assets | 14 780.00 | 105.00 | 14 675.00 | 14 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 107.00 | |||
142 Total Equity - Total I | -107.00 | |||
166 Suppliers and related accounts | 3 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 514.00 | |||
172 Other debts | 11 750.00 | |||
176 Total debts | 14 782.00 | |||
180 Liabilities Total | 14 675.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 906.00 | 2 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 778.00 | 6 778.00 | ||
378 Amount of deductible VAT on goods and services | 6 613.00 | 6 613.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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