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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : SMAD - J2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-09-30 | Complete |
| 2021-05-12 | Public | 2020-09-30 | Complete |
| 2020-08-04 | Public | 2019-09-30 | Complete |
| Name | SMAD - J2S |
| Siren | 848773271 |
| Closing | 2020-09-30 |
| Registry code | 6101 |
| Registration number | 1843 |
| Management number | 2019B00107 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61400 LE PIN-LA-GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 280 045.00 | 280 045.00 | 280 045.00 | |
BJ TOTAL (I) | 280 045.00 | 280 045.00 | 280 045.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 881.00 | 881.00 | 881.00 | |
CJ TOTAL (II) | 1 241.00 | 1 241.00 | 1 241.00 | |
CO Grand total (0 to V) | 281 286.00 | 281 286.00 | 281 286.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 281 045.00 | 281 045.00 | 281 045.00 | |
DH Retained earnings | -8 573.00 | -8 573.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 710.00 | -8 573.00 | -2 710.00 | |
DL TOTAL (I) | 269 761.00 | 272 472.00 | 269 761.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 4 000.00 | 8 000.00 | |
DX Trade payables and related accounts | 3 525.00 | 4 407.00 | 3 525.00 | |
EC TOTAL (IV) | 11 525.00 | 8 407.00 | 11 525.00 | |
EE Grand total (I to V) | 281 286.00 | 280 879.00 | 281 286.00 | |
EG Accrued income and payables due within one year | 11 525.00 | 8 407.00 | 11 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 710.00 | |||
GF Total Operating Expenses (II) | 2 710.00 | |||
GG - OPERATING RESULT (I - II) | -2 710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 710.00 | 8 573.00 | 2 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 710.00 | -8 573.00 | -2 710.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 000.00 | 8 000.00 | 8 000.00 | |
8B Suppliers and Related Accounts | 3 525.00 | 3 525.00 | 3 525.00 | |
VS Prepaid expenses | 360.00 | 360.00 | 360.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 360.00 | 360.00 | 360.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 525.00 | 11 525.00 | 11 525.00 | |
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