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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SM ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| Name | SM ETANCHEITE |
| Siren | 793856881 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6953 |
| Management number | 2013B04607 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 132.00 | 21 567.00 | 2 565.00 | 24 132.00 |
040 Financial Assets | 2 347.00 | 2 347.00 | 2 347.00 | |
044 Total Fixed Assets | 26 479.00 | 21 567.00 | 4 912.00 | 26 479.00 |
068 Receivables – Trade and related accounts | 32 052.00 | 32 052.00 | 32 052.00 | |
072 Receivables – Other | 5 419.00 | 5 419.00 | 5 419.00 | |
084 Cash | 18 078.00 | 18 078.00 | 18 078.00 | |
096 Total Current Assets + Prepaid Expenses | 55 548.00 | 55 548.00 | 55 548.00 | |
110 Total Assets | 82 027.00 | 21 567.00 | 60 460.00 | 82 027.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 979.00 | |||
136 Profit for the Year | 15 983.00 | |||
142 Total Equity - Total I | 13 504.00 | |||
166 Suppliers and related accounts | 3 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 844.00 | |||
172 Other debts | 43 863.00 | |||
176 Total debts | 46 956.00 | |||
180 Liabilities Total | 60 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 861.00 | 139 861.00 | ||
232 Total operating income excluding VAT | 139 861.00 | 139 861.00 | ||
234 Purchases of goods (including customs duties) | 237.00 | 237.00 | ||
242 Other external expenses | 62 771.00 | 62 771.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 33 379.00 | 33 379.00 | ||
252 Social security contributions | 22 724.00 | 22 724.00 | ||
254 Depreciation and amortization | 2 170.00 | 2 170.00 | ||
264 Total operating expenses | 122 271.00 | 122 271.00 | ||
270 Operating profit | 17 590.00 | 17 590.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
306 Income tax's | 1 442.00 | 1 442.00 | ||
310 Profit or loss | 15 983.00 | 15 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 696.00 | 1 696.00 | ||
490 Total Fixed Assets (Gross Value) | 24 783.00 | 24 783.00 | ||
492 Total Fixed Assets (Increases) | 1 696.00 | 1 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 713.00 | 5 713.00 | ||
378 Amount of deductible VAT on goods and services | 6 897.00 | 6 897.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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