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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : SM ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| Name | SM ETANCHEITE |
| Siren | 793856881 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 31080 |
| Management number | 2013B04607 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 436.00 | 15 880.00 | 6 556.00 | 22 436.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 22 602.00 | 15 880.00 | 6 722.00 | 22 602.00 |
068 Receivables – Trade and related accounts | 17 289.00 | 17 289.00 | 17 289.00 | |
072 Receivables – Other | 14 426.00 | 14 426.00 | 14 426.00 | |
084 Cash | 14 941.00 | 14 941.00 | 14 941.00 | |
096 Total Current Assets + Prepaid Expenses | 46 656.00 | 46 656.00 | 46 656.00 | |
110 Total Assets | 69 258.00 | 15 880.00 | 53 378.00 | 69 258.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -17 626.00 | |||
142 Total Equity - Total I | -12 126.00 | |||
166 Suppliers and related accounts | 4 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 182.00 | |||
172 Other debts | 61 198.00 | |||
176 Total debts | 65 504.00 | |||
180 Liabilities Total | 53 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 350.00 | 93 350.00 | ||
232 Total operating income excluding VAT | 93 350.00 | 93 350.00 | ||
234 Purchases of goods (including customs duties) | 14 613.00 | 14 613.00 | ||
242 Other external expenses | 39 240.00 | 39 240.00 | ||
243 (including business tax) | 1 169.00 | 1 169.00 | ||
244 Taxes, duties and similar payments | 1 464.00 | 1 464.00 | ||
250 Staff compensation | 35 348.00 | 35 348.00 | ||
252 Social security contributions | 15 008.00 | 15 008.00 | ||
254 Depreciation and amortization | 4 232.00 | 4 232.00 | ||
264 Total operating expenses | 109 906.00 | 109 906.00 | ||
270 Operating profit | -16 556.00 | -16 556.00 | ||
294 Financial expenses | 1 070.00 | 1 070.00 | ||
310 Profit or loss | -17 626.00 | -17 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 602.00 | 22 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 704.00 | 6 704.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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