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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : SMO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | SMO TRANSPORT |
| Siren | 848976445 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56824 |
| Management number | 2019B02616 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 828.00 | 1 828.00 | 1 828.00 | |
084 Cash | 2 798.00 | 2 798.00 | 2 798.00 | |
096 Total Current Assets + Prepaid Expenses | 4 625.00 | 4 625.00 | 4 625.00 | |
110 Total Assets | 4 625.00 | 4 625.00 | 4 625.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -682.00 | |||
136 Profit for the Year | 2 613.00 | |||
142 Total Equity - Total I | 2 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 194.00 | |||
172 Other debts | 2 194.00 | |||
176 Total debts | 2 194.00 | |||
180 Liabilities Total | 4 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 358.00 | 4 358.00 | ||
226 Operating subsidies received | 14 880.00 | 14 880.00 | ||
232 Total operating income excluding VAT | 19 238.00 | 19 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 956.00 | 956.00 | ||
242 Other external expenses | 15 606.00 | 15 606.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
264 Total operating expenses | 16 625.00 | 16 625.00 | ||
270 Operating profit | 2 613.00 | 2 613.00 | ||
310 Profit or loss | 2 613.00 | 2 613.00 | ||
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