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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : SMILE SPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| Name | SMILE SPIRIT |
| Siren | 829681808 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8540 |
| Management number | 2017B04591 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 435 100.00 | 5 435 100.00 | 5 435 100.00 | |
044 Total Fixed Assets | 5 435 100.00 | 5 435 100.00 | 5 435 100.00 | |
084 Cash | 16 661.00 | 16 661.00 | 16 661.00 | |
096 Total Current Assets + Prepaid Expenses | 16 661.00 | 16 661.00 | 16 661.00 | |
110 Total Assets | 5 451 761.00 | 5 451 761.00 | 5 451 761.00 | |
120 Share or Individual Capital | 5 435 110.00 | |||
136 Profit for the Year | -6 949.00 | |||
142 Total Equity - Total I | 5 428 161.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 23 600.00 | |||
180 Liabilities Total | 5 451 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 813.00 | 6 813.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 6 949.00 | 6 949.00 | ||
270 Operating profit | -6 949.00 | -6 949.00 | ||
310 Profit or loss | -6 949.00 | -6 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 435 100.00 | 5 435 100.00 | ||
492 Total Fixed Assets (Increases) | 5 435 100.00 | 5 435 100.00 | ||
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