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BALANCE SHEET (
2020-02-18)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2948 |
| Management number | 2013B04607 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| 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 | 19 397.00 | 3 040.00 | 22 436.00 |
040 Financial Assets | 2 347.00 | 2 347.00 | 2 347.00 | |
044 Total Fixed Assets | 24 783.00 | 19 397.00 | 5 387.00 | 24 783.00 |
068 Receivables – Trade and related accounts | 8 309.00 | 8 309.00 | 8 309.00 | |
072 Receivables – Other | 14 635.00 | 14 635.00 | 14 635.00 | |
084 Cash | 14 765.00 | 14 765.00 | 14 765.00 | |
096 Total Current Assets + Prepaid Expenses | 37 708.00 | 37 708.00 | 37 708.00 | |
110 Total Assets | 62 492.00 | 19 397.00 | 43 095.00 | 62 492.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -17 619.00 | |||
136 Profit for the Year | 9 641.00 | |||
142 Total Equity - Total I | -2 479.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 141.00 | |||
172 Other debts | 45 414.00 | |||
176 Total debts | 45 574.00 | |||
180 Liabilities Total | 43 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 388.00 | 158 388.00 | ||
232 Total operating income excluding VAT | 158 388.00 | 158 388.00 | ||
242 Other external expenses | 75 485.00 | 75 485.00 | ||
243 (including business tax) | 1 067.00 | 1 067.00 | ||
244 Taxes, duties and similar payments | 3 357.00 | 3 357.00 | ||
250 Staff compensation | 46 177.00 | 46 177.00 | ||
252 Social security contributions | 19 618.00 | 19 618.00 | ||
254 Depreciation and amortization | 3 517.00 | 3 517.00 | ||
264 Total operating expenses | 148 153.00 | 148 153.00 | ||
270 Operating profit | 10 236.00 | 10 236.00 | ||
300 Exceptional expenses | 595.00 | 595.00 | ||
310 Profit or loss | 9 641.00 | 9 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 181.00 | 2 181.00 | ||
490 Total Fixed Assets (Gross Value) | 22 602.00 | 22 602.00 | ||
492 Total Fixed Assets (Increases) | 2 181.00 | 2 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 259.00 | 10 259.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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