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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : S.M.2.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2019-12-31 | Simplified |
| 2023-03-23 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | S.M.2.R |
| Siren | 832710891 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1173 |
| Management number | 2017B02277 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 108.00 | 641.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 108.00 | 641.00 | 749.00 |
072 Receivables – Other | 1 967.00 | 1 967.00 | 1 967.00 | |
084 Cash | 3 832.00 | 3 832.00 | 3 832.00 | |
096 Total Current Assets + Prepaid Expenses | 5 799.00 | 5 799.00 | 5 799.00 | |
110 Total Assets | 6 548.00 | 108.00 | 6 440.00 | 6 548.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 997.00 | |||
142 Total Equity - Total I | 3 497.00 | |||
166 Suppliers and related accounts | 2 430.00 | |||
172 Other debts | 513.00 | |||
176 Total debts | 2 943.00 | |||
180 Liabilities Total | 6 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 542.00 | 55 542.00 | ||
232 Total operating income excluding VAT | 55 542.00 | 55 542.00 | ||
234 Purchases of goods (including customs duties) | 20.00 | 20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
242 Other external expenses | 51 610.00 | 51 610.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 52 744.00 | 52 744.00 | ||
270 Operating profit | 2 798.00 | 2 798.00 | ||
300 Exceptional expenses | 448.00 | 448.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 1 997.00 | 1 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 554.00 | 5 554.00 | ||
378 Amount of deductible VAT on goods and services | 6 978.00 | 6 978.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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