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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : SM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| Name | SM BATIMENT |
| Siren | 882085541 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1256 |
| Management number | 2020B02297 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 550.00 | 8 550.00 | 8 550.00 | |
096 Total Current Assets + Prepaid Expenses | 8 550.00 | 8 550.00 | 8 550.00 | |
110 Total Assets | 8 550.00 | 8 550.00 | 8 550.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 1 165.00 | |||
172 Other debts | 7 385.00 | |||
176 Total debts | 7 385.00 | |||
180 Liabilities Total | 8 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 965.00 | 22 965.00 | ||
232 Total operating income excluding VAT | 22 965.00 | 22 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 974.00 | 8 974.00 | ||
242 Other external expenses | 13 797.00 | 13 797.00 | ||
264 Total operating expenses | 22 771.00 | 22 771.00 | ||
270 Operating profit | 194.00 | 194.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 165.00 | 165.00 | ||
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