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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SMALEX BATIMENT 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | SMALEX BATIMENT 06 |
| Siren | 848502969 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 4264 |
| Management number | 2019B00473 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 5 097.00 | 5 097.00 | 5 097.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 15 019.00 | 15 019.00 | 15 019.00 | |
096 Total Current Assets + Prepaid Expenses | 20 638.00 | 20 638.00 | 20 638.00 | |
110 Total Assets | 21 438.00 | 21 438.00 | 21 438.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | 1 183.00 | |||
166 Suppliers and related accounts | 9 971.00 | |||
172 Other debts | 10 284.00 | |||
176 Total debts | 20 255.00 | |||
180 Liabilities Total | 21 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 526.00 | 47 526.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 527.00 | 47 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 558.00 | 7 558.00 | ||
242 Other external expenses | 25 681.00 | 25 681.00 | ||
250 Staff compensation | 10 169.00 | 10 169.00 | ||
252 Social security contributions | 3 875.00 | 3 875.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 284.00 | 47 284.00 | ||
270 Operating profit | 243.00 | 243.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 183.00 | 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 500.00 | 2 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 527.00 | 1 527.00 | ||
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