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BALANCE SHEET (
2020-06-08)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1482 |
| Management number | 2015B00433 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Ollières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 668.00 | 3 798.00 | 7 870.00 | 11 668.00 |
044 Total Fixed Assets | 11 668.00 | 3 798.00 | 7 870.00 | 11 668.00 |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 2 592.00 | 2 592.00 | 2 592.00 | |
110 Total Assets | 14 260.00 | 3 798.00 | 10 462.00 | 14 260.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 323.00 | |||
136 Profit for the Year | 412.00 | |||
142 Total Equity - Total I | 3 825.00 | |||
156 Loans and similar debts | 3 399.00 | |||
172 Other debts | 3 238.00 | |||
176 Total debts | 6 637.00 | |||
180 Liabilities Total | 10 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 487.00 | 129 487.00 | ||
232 Total operating income excluding VAT | 129 487.00 | 129 487.00 | ||
242 Other external expenses | 61 381.00 | 61 381.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 388.00 | ||
250 Staff compensation | 31 860.00 | 31 860.00 | ||
252 Social security contributions | 18 147.00 | 18 147.00 | ||
254 Depreciation and amortization | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 114 136.00 | 114 136.00 | ||
270 Operating profit | 15 351.00 | 15 351.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 14 871.00 | 14 871.00 | ||
310 Profit or loss | 412.00 | 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 226.00 | 1 226.00 | ||
490 Total Fixed Assets (Gross Value) | 10 442.00 | 10 442.00 | ||
492 Total Fixed Assets (Increases) | 1 226.00 | 1 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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