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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SMART RGPD OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-07-31 | Simplified |
| Name | SMART RGPD OCCITANIE |
| Siren | 840472013 |
| Closing | 2019-07-31 |
| Registry code | 3405 |
| Registration number | 6104 |
| Management number | 2018B01902 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 1 042.00 | 1 042.00 | 1 042.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 3 169.00 | 3 169.00 | 3 169.00 | |
110 Total Assets | 3 313.00 | 3 313.00 | 3 313.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -95 835.00 | |||
142 Total Equity - Total I | -94 835.00 | |||
156 Loans and similar debts | 77 423.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 20 125.00 | |||
176 Total debts | 98 148.00 | |||
180 Liabilities Total | 3 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 13 441.00 | 13 441.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 60 286.00 | 60 286.00 | ||
252 Social security contributions | 20 444.00 | 20 444.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 94 811.00 | 94 811.00 | ||
270 Operating profit | -94 808.00 | -94 808.00 | ||
294 Financial expenses | 889.00 | 889.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
310 Profit or loss | -95 835.00 | -95 835.00 | ||
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