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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SMOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | SMOF |
| Siren | 811728641 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 450 |
| Management number | 2015B00433 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Ollières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 668.00 | 5 362.00 | 6 306.00 | 11 668.00 |
044 Total Fixed Assets | 11 668.00 | 5 362.00 | 6 306.00 | 11 668.00 |
050 Raw materials, supplies, in progress | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 2 370.00 | 2 370.00 | 2 370.00 | |
092 Prepaid expenses | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 6 411.00 | 6 411.00 | 6 411.00 | |
110 Total Assets | 18 079.00 | 5 362.00 | 12 717.00 | 18 079.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 525.00 | |||
136 Profit for the Year | 2 918.00 | |||
142 Total Equity - Total I | 6 743.00 | |||
156 Loans and similar debts | 2 814.00 | |||
166 Suppliers and related accounts | 312.00 | |||
172 Other debts | 2 948.00 | |||
174 Prepaid income | -100.00 | |||
176 Total debts | 5 974.00 | |||
180 Liabilities Total | 12 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 487.00 | 102 487.00 | ||
232 Total operating income excluding VAT | 102 487.00 | 102 487.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
252 Social security contributions | 100 959.00 | 100 959.00 | ||
264 Total operating expenses | 101 839.00 | 101 839.00 | ||
270 Operating profit | 648.00 | 648.00 | ||
290 Exceptional income | 2 270.00 | 2 270.00 | ||
310 Profit or loss | 2 918.00 | 2 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 668.00 | 11 668.00 | ||
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