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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SMART ECO HAMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| Name | SMART ECO HAMEAUX |
| Siren | 830795324 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 287 |
| Management number | 2017B00237 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89120 Charny Orée de Puisaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 360.00 | 68 360.00 | 68 360.00 | |
044 Total Fixed Assets | 68 360.00 | 68 360.00 | 68 360.00 | |
072 Receivables – Other | 9 304.00 | 9 304.00 | 9 304.00 | |
084 Cash | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 10 099.00 | 10 099.00 | 10 099.00 | |
110 Total Assets | 78 459.00 | 78 459.00 | 78 459.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 980.00 | |||
136 Profit for the Year | -1 117.00 | |||
142 Total Equity - Total I | -3 097.00 | |||
166 Suppliers and related accounts | 41 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 160.00 | |||
172 Other debts | 40 160.00 | |||
176 Total debts | 81 556.00 | |||
180 Liabilities Total | 78 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 117.00 | 1 117.00 | ||
264 Total operating expenses | 1 117.00 | 1 117.00 | ||
270 Operating profit | -1 117.00 | -1 117.00 | ||
310 Profit or loss | -1 117.00 | -1 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 225.00 | 7 225.00 | ||
490 Total Fixed Assets (Gross Value) | 61 135.00 | 61 135.00 | ||
492 Total Fixed Assets (Increases) | 7 225.00 | 7 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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