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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Complete |
| Name | SMB |
| Siren | 848179289 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17801 |
| Management number | 2019B01018 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 120.00 | 120.00 | 120.00 | |
CO Grand total (0 to V) | 120.00 | 120.00 | 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 896.00 | -2 896.00 | ||
DL TOTAL (I) | -2 396.00 | -2 396.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 183.00 | 1 183.00 | ||
DX Trade payables and related accounts | 719.00 | 719.00 | ||
DY Tax and social security liabilities | 614.00 | 614.00 | ||
EC TOTAL (IV) | 2 516.00 | 2 516.00 | ||
EE Grand total (I to V) | 120.00 | 120.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 337.00 | 58 337.00 | 58 337.00 | |
FJ Net sales | 58 337.00 | 58 337.00 | 58 337.00 | |
FR Total operating income (I) | 58 337.00 | |||
FW Other purchases and external expenses | 61 089.00 | |||
GF Total Operating Expenses (II) | 61 089.00 | |||
GG - OPERATING RESULT (I - II) | -2 753.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 144.00 | 144.00 | ||
HH Total exceptional expenses (VIII) | 144.00 | 144.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -144.00 | -144.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 337.00 | 58 337.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 233.00 | 61 233.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 897.00 | -2 897.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 719.00 | 719.00 | 719.00 | |
VB VAT | 120.00 | 120.00 | 120.00 | |
VH Loans with a maturity of more than one year at origin | 1 183.00 | 1 183.00 | 1 183.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 120.00 | 120.00 | 120.00 | |
VW VAT | 614.00 | 614.00 | 614.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 516.00 | 1 333.00 | 1 183.00 | 2 516.00 |
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