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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SMILE AND ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-12-02 | Public | 2020-09-30 | Simplified |
| 2021-05-05 | Public | 2019-09-30 | Simplified |
| 2019-08-20 | Public | 2018-09-30 | Complete |
| Name | SMILE AND ME |
| Siren | 831963996 |
| Closing | 2020-09-30 |
| Registry code | 0901 |
| Registration number | B2021/003564 |
| Management number | 2017B00295 |
| Activity code | 3250A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 DUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 374.00 | 2 336.00 | 2 037.00 | 4 374.00 |
028 Tangible Assets | 11 716.00 | 5 697.00 | 6 018.00 | 11 716.00 |
044 Total Fixed Assets | 16 090.00 | 8 033.00 | 8 056.00 | 16 090.00 |
068 Receivables – Trade and related accounts | 2 467.00 | 2 467.00 | 2 467.00 | |
072 Receivables – Other | 3 201.00 | 3 201.00 | 3 201.00 | |
084 Cash | 5 267.00 | 5 267.00 | 5 267.00 | |
096 Total Current Assets + Prepaid Expenses | 10 936.00 | 10 936.00 | 10 936.00 | |
110 Total Assets | 27 026.00 | 8 033.00 | 18 992.00 | 27 026.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -37 603.00 | |||
136 Profit for the Year | -2 925.00 | |||
142 Total Equity - Total I | -38 529.00 | |||
156 Loans and similar debts | 9 139.00 | |||
166 Suppliers and related accounts | 3 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 046.00 | |||
172 Other debts | 45 195.00 | |||
176 Total debts | 57 522.00 | |||
180 Liabilities Total | 18 992.00 | |||
195 Of which payables due in more than one year | 9 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 312.00 | 29 312.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 314.00 | 29 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 068.00 | 10 068.00 | ||
242 Other external expenses | 18 340.00 | 18 340.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 3 488.00 | 3 488.00 | ||
264 Total operating expenses | 32 097.00 | 32 097.00 | ||
270 Operating profit | -2 782.00 | -2 782.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | -2 925.00 | -2 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 090.00 | 16 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 889.00 | 5 889.00 | ||
378 Amount of deductible VAT on goods and services | 1 672.00 | 1 672.00 | ||
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