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S HOME > CORPORATES > SMILE SERVICES NET > BALANCE SHEET ( 2020-07-08)

THE LIST OF BALANCE SHEET : SMILE SERVICES NET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Public 2021-12-31 Simplified
2021-07-30 Public 2020-12-31 Simplified
2020-07-08 Public 2019-12-31 Simplified
NameSMILE SERVICES NET
Siren852302348
Closing2019-12-31
Registry code 9201
Registration number 19248
Management number2019B06700
Activity code 4321A
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2020-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92110 Clichy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 780.00 780.00 780.00
084 Cash 969.00 969.00 969.00
096 Total Current Assets + Prepaid Expenses 1 749.00 1 749.00 1 749.00
110 Total Assets 1 749.00 1 749.00 1 749.00
120 Share or Individual Capital 500.00
136 Profit for the Year 470.00
142 Total Equity - Total I 970.00
172 Other debts 779.00
176 Total debts 779.00
180 Liabilities Total 1 749.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 208.00 7 208.00
232 Total operating income excluding VAT 7 208.00 7 208.00
242 Other external expenses 709.00 709.00
250 Staff compensation 5 250.00 5 250.00
252 Social security contributions 696.00 696.00
264 Total operating expenses 6 655.00 6 655.00
270 Operating profit 553.00 553.00
306 Income tax's 83.00 83.00
310 Profit or loss 470.00 470.00

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