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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : SMSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | SMSK |
| Siren | 831000187 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012362 |
| Management number | 2017B01601 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 42 768.00 | 24 687.00 | 18 081.00 | 42 768.00 |
044 Total Fixed Assets | 152 768.00 | 24 687.00 | 128 081.00 | 152 768.00 |
060 Merchandise inventory | 2 773.00 | 2 773.00 | 2 773.00 | |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 5 310.00 | 5 310.00 | 5 310.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 9 347.00 | 9 347.00 | 9 347.00 | |
110 Total Assets | 162 115.00 | 24 687.00 | 137 428.00 | 162 115.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 468.00 | |||
136 Profit for the Year | -5 103.00 | |||
142 Total Equity - Total I | 12 465.00 | |||
156 Loans and similar debts | 78 858.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 426.00 | |||
172 Other debts | 44 862.00 | |||
176 Total debts | 124 963.00 | |||
180 Liabilities Total | 137 428.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 307.00 | 156 307.00 | ||
494 Total Fixed Assets (Decreases) | 3 539.00 | 3 539.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 249.00 | 2 249.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 249.00 | -2 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 893.00 | 10 893.00 | ||
378 Amount of deductible VAT on goods and services | 9 377.00 | 9 377.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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