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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SMOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | SMOF |
| Siren | 811728641 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 776 |
| Management number | 2015B00433 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 562.00 | 5 960.00 | 7 602.00 | 13 562.00 |
044 Total Fixed Assets | 13 562.00 | 5 960.00 | 7 602.00 | 13 562.00 |
060 Merchandise inventory | 1 106.00 | 1 106.00 | 1 106.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 4 536.00 | 4 536.00 | 4 536.00 | |
110 Total Assets | 18 098.00 | 5 960.00 | 12 138.00 | 18 098.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 1 752.00 | |||
136 Profit for the Year | -390.00 | |||
142 Total Equity - Total I | 2 952.00 | |||
156 Loans and similar debts | 4 546.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 287.00 | |||
172 Other debts | 4 040.00 | |||
176 Total debts | 9 186.00 | |||
180 Liabilities Total | 12 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 430.00 | 88 430.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 88 488.00 | 88 488.00 | ||
234 Purchases of goods (including customs duties) | 25 586.00 | 25 586.00 | ||
236 Inventory change (goods) | -549.00 | -549.00 | ||
242 Other external expenses | 28 540.00 | 28 540.00 | ||
243 (including business tax) | 1 482.00 | 1 482.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 482.00 | ||
24B (including equipment leasing) | 2 718.00 | 2 718.00 | ||
250 Staff compensation | 17 424.00 | 17 424.00 | ||
252 Social security contributions | 8 332.00 | 8 332.00 | ||
254 Depreciation and amortization | 2 112.00 | 2 112.00 | ||
264 Total operating expenses | 82 927.00 | 82 927.00 | ||
270 Operating profit | 5 561.00 | 5 561.00 | ||
290 Exceptional income | 635.00 | 635.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 6 419.00 | 6 419.00 | ||
310 Profit or loss | -390.00 | -390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 561.00 | 13 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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