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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SMB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | SMB SERVICES |
| Siren | 805387990 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2535 |
| Management number | 2019B04090 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 26 800.00 | 26 800.00 | 26 800.00 | |
072 Receivables – Other | 42 660.00 | 42 660.00 | 42 660.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 69 460.00 | 69 460.00 | 69 460.00 | |
110 Total Assets | 69 460.00 | 69 460.00 | 69 460.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 45 231.00 | |||
142 Total Equity - Total I | 46 331.00 | |||
156 Loans and similar debts | 1 820.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
172 Other debts | 20 192.00 | |||
176 Total debts | 23 128.00 | |||
180 Liabilities Total | 69 460.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 1.00 | 1.00 | ||
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