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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SMKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-06-30 | Simplified |
| 2021-08-05 | Public | 2020-06-30 | Simplified |
| 2021-01-07 | Public | 2019-06-30 | Simplified |
| 2020-12-03 | Public | 2018-06-30 | Simplified |
| Name | SMKM |
| Siren | 820273449 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 294 |
| Management number | 2016B00659 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 31 808.00 | 31 808.00 | 31 808.00 | |
084 Cash | 14 285.00 | 14 285.00 | 14 285.00 | |
096 Total Current Assets + Prepaid Expenses | 46 092.00 | 46 092.00 | 46 092.00 | |
110 Total Assets | 46 092.00 | 46 092.00 | 46 092.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 806.00 | |||
136 Profit for the Year | 3 448.00 | |||
142 Total Equity - Total I | 8 354.00 | |||
166 Suppliers and related accounts | 2 673.00 | |||
172 Other debts | 35 065.00 | |||
176 Total debts | 37 738.00 | |||
180 Liabilities Total | 46 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 247.00 | 66 492.00 | 70 247.00 | |
226 Operating subsidies received | 7 671.00 | 2 000.00 | 7 671.00 | |
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 78 918.00 | 68 492.00 | 78 918.00 | |
234 Purchases of goods (including customs duties) | 53.00 | 2 392.00 | 53.00 | |
238 Purchases of raw materials and other supplies (including royalties | -9.00 | 350.00 | -9.00 | |
242 Other external expenses | 19 488.00 | 56 627.00 | 19 488.00 | |
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 43 574.00 | 43 574.00 | ||
252 Social security contributions | 9 597.00 | 3 118.00 | 9 597.00 | |
264 Total operating expenses | 72 942.00 | 62 488.00 | 72 942.00 | |
270 Operating profit | 5 976.00 | 6 004.00 | 5 976.00 | |
294 Financial expenses | -79.00 | -79.00 | ||
300 Exceptional expenses | 1 999.00 | 1 831.00 | 1 999.00 | |
306 Income tax's | 609.00 | 626.00 | 609.00 | |
310 Profit or loss | 3 448.00 | 3 547.00 | 3 448.00 | |
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