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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : SMEG PATRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-12-06 | Public | 2019-03-31 | Complete |
| 2019-03-01 | Public | 2018-03-31 | Complete |
| Name | SMEG PATRIMONIAL |
| Siren | 820899847 |
| Closing | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 16616 |
| Management number | 2016B02681 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Courdimanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 11 118.00 | 11 118.00 | 11 118.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 16 761.00 | 16 761.00 | 16 761.00 | |
110 Total Assets | 16 761.00 | 16 761.00 | 16 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -755.00 | |||
136 Profit for the Year | 573.00 | |||
142 Total Equity - Total I | 818.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
172 Other debts | 14 601.00 | |||
176 Total debts | 15 943.00 | |||
180 Liabilities Total | 16 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 7 000.00 | 4 500.00 | |
232 Total operating income excluding VAT | 4 500.00 | 7 000.00 | 4 500.00 | |
242 Other external expenses | 2 713.00 | 2 846.00 | 2 713.00 | |
250 Staff compensation | 1 214.00 | 1 063.00 | 1 214.00 | |
264 Total operating expenses | 3 927.00 | 3 909.00 | 3 927.00 | |
270 Operating profit | 573.00 | 3 091.00 | 573.00 | |
290 Exceptional income | 2 040.00 | |||
310 Profit or loss | 573.00 | 5 131.00 | 573.00 | |
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