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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : SMAB COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| Name | SMAB COURTAGE |
| Siren | 834723256 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 2837 |
| Management number | 2018B00091 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126 000.00 | 126 000.00 | 126 000.00 | |
044 Total Fixed Assets | 126 000.00 | 126 000.00 | 126 000.00 | |
084 Cash | 15 375.00 | 15 375.00 | 15 375.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 16 063.00 | 16 063.00 | 16 063.00 | |
110 Total Assets | 142 063.00 | 142 063.00 | 142 063.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 201.00 | |||
132 Other Reserves | 32 219.00 | |||
136 Profit for the Year | 16 352.00 | |||
142 Total Equity - Total I | 68 771.00 | |||
156 Loans and similar debts | 58 425.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 245.00 | |||
172 Other debts | 14 179.00 | |||
176 Total debts | 73 292.00 | |||
180 Liabilities Total | 142 063.00 | |||
195 Of which payables due in more than one year | 40 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 610.00 | 46 110.00 | 48 610.00 | |
232 Total operating income excluding VAT | 48 610.00 | 46 110.00 | 48 610.00 | |
242 Other external expenses | 28 388.00 | 27 877.00 | 28 388.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 154.00 | 153.00 | |
264 Total operating expenses | 28 541.00 | 28 031.00 | 28 541.00 | |
270 Operating profit | 20 070.00 | 18 078.00 | 20 070.00 | |
294 Financial expenses | 833.00 | 1 056.00 | 833.00 | |
306 Income tax's | 2 885.00 | 2 553.00 | 2 885.00 | |
310 Profit or loss | 16 352.00 | 14 469.00 | 16 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 000.00 | 126 000.00 | ||
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