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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SM UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | SM UNITED |
| Siren | 801878596 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5818 |
| Management number | 2014B00469 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 567.00 | 2 567.00 | 2 567.00 | |
040 Financial Assets | 159 031.00 | 159 031.00 | 159 031.00 | |
044 Total Fixed Assets | 161 598.00 | 2 567.00 | 159 031.00 | 161 598.00 |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
110 Total Assets | 163 900.00 | 2 567.00 | 161 333.00 | 163 900.00 |
120 Share or Individual Capital | 230 718.00 | |||
134 Retained Earnings | -66 460.00 | |||
136 Profit for the Year | -3 185.00 | |||
142 Total Equity - Total I | 161 073.00 | |||
166 Suppliers and related accounts | 260.00 | |||
176 Total debts | 260.00 | |||
180 Liabilities Total | 161 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 455.00 | 2 455.00 | ||
262 Other expenses | 731.00 | 731.00 | ||
264 Total operating expenses | 3 185.00 | 3 185.00 | ||
270 Operating profit | -3 185.00 | -3 185.00 | ||
310 Profit or loss | -3 185.00 | -3 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 598.00 | 161 598.00 | ||
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