Grow your business safely with SM TOUR
All the information you need about SM TOUR to develop and secure your business in France
S
HOME >
CORPORATES
>
SM TOUR >
BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SM TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SM TOUR |
| Siren | 530054972 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27478 |
| Management number | 2011B00922 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 124.00 | 45 052.00 | 79 072.00 | 124 124.00 |
044 Total Fixed Assets | 124 124.00 | 45 052.00 | 79 072.00 | 124 124.00 |
068 Receivables – Trade and related accounts | 18 305.00 | 18 305.00 | 18 305.00 | |
072 Receivables – Other | 6 495.00 | 6 495.00 | 6 495.00 | |
084 Cash | 9 294.00 | 9 294.00 | 9 294.00 | |
096 Total Current Assets + Prepaid Expenses | 34 094.00 | 34 094.00 | 34 094.00 | |
110 Total Assets | 158 219.00 | 45 052.00 | 113 167.00 | 158 219.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 54 165.00 | |||
136 Profit for the Year | 1 080.00 | |||
142 Total Equity - Total I | 64 245.00 | |||
156 Loans and similar debts | 31 524.00 | |||
166 Suppliers and related accounts | 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 322.00 | |||
172 Other debts | 16 514.00 | |||
176 Total debts | 48 922.00 | |||
180 Liabilities Total | 113 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 200.00 | |||
199 Of which current accounts of debit partners | 1 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 807.00 | 121 807.00 | ||
230 Other income | 35 611.00 | 35 611.00 | ||
232 Total operating income excluding VAT | 157 418.00 | 157 418.00 | ||
242 Other external expenses | 48 703.00 | 48 703.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 7 466.00 | 7 466.00 | ||
24B (including equipment leasing) | 538.00 | 538.00 | ||
250 Staff compensation | 37 762.00 | 37 762.00 | ||
252 Social security contributions | 7 250.00 | 7 250.00 | ||
254 Depreciation and amortization | 28 289.00 | 28 289.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 129 474.00 | 129 474.00 | ||
270 Operating profit | 27 944.00 | 27 944.00 | ||
294 Financial expenses | 629.00 | 629.00 | ||
300 Exceptional expenses | 26 235.00 | 26 235.00 | ||
310 Profit or loss | 1 080.00 | 1 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 200.00 | 37 200.00 | ||
490 Total Fixed Assets (Gross Value) | 86 924.00 | 86 924.00 | ||
492 Total Fixed Assets (Increases) | 37 200.00 | 37 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 258.00 | 16 258.00 | ||
378 Amount of deductible VAT on goods and services | 4 491.00 | 4 491.00 | ||
all companies in France
Complete and comprehensive database.
