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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : SM UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | SM UNITED |
| Siren | 801878596 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8673 |
| Management number | 2014B00469 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 567.00 | 2 567.00 | 2 567.00 | |
040 Financial Assets | 158 131.00 | 158 131.00 | 158 131.00 | |
044 Total Fixed Assets | 160 698.00 | 2 567.00 | 158 131.00 | 160 698.00 |
084 Cash | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 381.00 | 381.00 | 381.00 | |
110 Total Assets | 161 080.00 | 2 567.00 | 158 512.00 | 161 080.00 |
120 Share or Individual Capital | 230 718.00 | |||
134 Retained Earnings | -69 645.00 | |||
136 Profit for the Year | -2 692.00 | |||
142 Total Equity - Total I | 158 381.00 | |||
166 Suppliers and related accounts | 131.00 | |||
176 Total debts | 131.00 | |||
180 Liabilities Total | 158 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 531.00 | 2 531.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 2 692.00 | 2 692.00 | ||
270 Operating profit | -2 692.00 | -2 692.00 | ||
310 Profit or loss | -2 692.00 | -2 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 161 598.00 | 161 598.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
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