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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SMART ECO HAMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| Name | SMART ECO HAMEAUX |
| Siren | 830795324 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2396 |
| Management number | 2017B00237 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89120 Charny Orée de Puisaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 710.00 | 25 575.00 | 51 135.00 | 76 710.00 |
044 Total Fixed Assets | 76 710.00 | 25 575.00 | 51 135.00 | 76 710.00 |
072 Receivables – Other | 4 921.00 | 4 921.00 | 4 921.00 | |
084 Cash | 9 090.00 | 9 090.00 | 9 090.00 | |
096 Total Current Assets + Prepaid Expenses | 14 011.00 | 14 011.00 | 14 011.00 | |
110 Total Assets | 90 721.00 | 25 575.00 | 65 146.00 | 90 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 097.00 | |||
136 Profit for the Year | 13 349.00 | |||
142 Total Equity - Total I | 10 252.00 | |||
166 Suppliers and related accounts | 9 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 970.00 | |||
172 Other debts | 44 970.00 | |||
176 Total debts | 54 894.00 | |||
180 Liabilities Total | 65 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 1 233.00 | 1 233.00 | ||
256 Provisions | 25 575.00 | 25 575.00 | ||
264 Total operating expenses | 26 808.00 | 26 808.00 | ||
270 Operating profit | -21 808.00 | -21 808.00 | ||
290 Exceptional income | 35 157.00 | 35 157.00 | ||
310 Profit or loss | 13 349.00 | 13 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 350.00 | 8 350.00 | ||
490 Total Fixed Assets (Gross Value) | 68 360.00 | 68 360.00 | ||
492 Total Fixed Assets (Increases) | 8 350.00 | 8 350.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 396.00 | 396.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 396.00 | 396.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 396.00 | 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 25 575.00 | 25 575.00 | ||
682 INCREASES Total Statement of Provisions | 25 575.00 | 25 575.00 | ||
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