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BALANCE SHEET (
2023-06-07)
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 | 2022-12-31 |
| Registry code | 2104 |
| Registration number | 4618 |
| Management number | 2018B00091 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| 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 | 17 391.00 | 17 391.00 | 17 391.00 | |
096 Total Current Assets + Prepaid Expenses | 17 391.00 | 17 391.00 | 17 391.00 | |
110 Total Assets | 143 391.00 | 143 391.00 | 143 391.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 201.00 | |||
132 Other Reserves | 48 570.00 | |||
136 Profit for the Year | 9 437.00 | |||
142 Total Equity - Total I | 78 208.00 | |||
156 Loans and similar debts | 40 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 245.00 | |||
172 Other debts | 24 959.00 | |||
176 Total debts | 65 183.00 | |||
180 Liabilities Total | 143 391.00 | |||
195 Of which payables due in more than one year | 21 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 221.00 | 41 221.00 | ||
232 Total operating income excluding VAT | 41 221.00 | 41 221.00 | ||
242 Other external expenses | 29 359.00 | 29 359.00 | ||
243 (including business tax) | -321.00 | -321.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 512.00 | 29 512.00 | ||
270 Operating profit | 11 710.00 | 11 710.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
306 Income tax's | 1 665.00 | 1 665.00 | ||
310 Profit or loss | 9 437.00 | 9 437.00 | ||
| 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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