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BALANCE SHEET (
2022-06-17)
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 | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3220 |
| Management number | 2015B00433 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| 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 | 12 168.00 | 6 594.00 | 5 574.00 | 12 168.00 |
044 Total Fixed Assets | 12 168.00 | 6 594.00 | 5 574.00 | 12 168.00 |
050 Raw materials, supplies, in progress | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
084 Cash | 14 989.00 | 14 989.00 | 14 989.00 | |
096 Total Current Assets + Prepaid Expenses | 17 839.00 | 17 839.00 | 17 839.00 | |
110 Total Assets | 30 007.00 | 6 594.00 | 23 413.00 | 30 007.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 443.00 | |||
136 Profit for the Year | -3 274.00 | |||
142 Total Equity - Total I | 3 469.00 | |||
156 Loans and similar debts | 1 763.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 17 629.00 | |||
176 Total debts | 19 943.00 | |||
180 Liabilities Total | 23 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 890.00 | 142 890.00 | ||
232 Total operating income excluding VAT | 142 890.00 | 142 890.00 | ||
242 Other external expenses | 80 680.00 | 80 680.00 | ||
243 (including business tax) | 1 594.00 | 1 594.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 594.00 | ||
250 Staff compensation | 44 217.00 | 44 217.00 | ||
252 Social security contributions | 22 747.00 | 22 747.00 | ||
254 Depreciation and amortization | 1 233.00 | 1 233.00 | ||
264 Total operating expenses | 150 471.00 | 150 471.00 | ||
270 Operating profit | -7 581.00 | -7 581.00 | ||
290 Exceptional income | 4 800.00 | 4 800.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 448.00 | 448.00 | ||
310 Profit or loss | -3 274.00 | -3 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 11 668.00 | 11 668.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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