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BALANCE SHEET (
2019-10-22)
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 | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 8455 |
| Management number | 2017B00673 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 ST JEAN DE LUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 661.00 | 64.00 | 597.00 | 661.00 |
044 Total Fixed Assets | 661.00 | 64.00 | 597.00 | 661.00 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 1 707.00 | 1 707.00 | 1 707.00 | |
110 Total Assets | 2 368.00 | 64.00 | 2 305.00 | 2 368.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -76.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 068.00 | |||
172 Other debts | 2 089.00 | |||
176 Total debts | 2 089.00 | |||
180 Liabilities Total | 2 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 401.00 | 4 401.00 | ||
218 Production of services sold - France | 4 234.00 | 4 234.00 | ||
226 Operating subsidies received | 2 127.00 | 2 127.00 | ||
232 Total operating income excluding VAT | 10 762.00 | 10 762.00 | ||
234 Purchases of goods (including customs duties) | 3 543.00 | 3 543.00 | ||
242 Other external expenses | 6 393.00 | 6 393.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 10 550.00 | 10 550.00 | ||
270 Operating profit | 212.00 | 212.00 | ||
306 Income tax's | 21.00 | 21.00 | ||
310 Profit or loss | 191.00 | 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 661.00 | 661.00 | ||
492 Total Fixed Assets (Increases) | 661.00 | 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 715.00 | 1 715.00 | ||
378 Amount of deductible VAT on goods and services | 1 666.00 | 1 666.00 | ||
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