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BALANCE SHEET (
2021-07-18)
THE LIST OF BALANCE SHEET : SMYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-18 | Public | 2020-12-31 | Complete |
| Name | SMYLE |
| Siren | 383828159 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21239 |
| Management number | 2019B05872 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78950 Gambais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 24 000.00 | 24 000.00 | 24 000.00 | |
AP Buildings | 235 224.00 | 7 434.00 | 227 790.00 | 235 224.00 |
AR Technical installations, industrial equipment and tools | 1 507.00 | 80.00 | 1 426.00 | 1 507.00 |
AT Other tangible assets | 31 075.00 | 436.00 | 30 639.00 | 31 075.00 |
BJ TOTAL (I) | 291 806.00 | 7 948.00 | 283 857.00 | 291 806.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 181 324.00 | 181 324.00 | 181 324.00 | |
CJ TOTAL (II) | 181 324.00 | 181 324.00 | 181 324.00 | |
CO Grand total (0 to V) | 473 131.00 | 7 949.00 | 465 181.00 | 473 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 384.00 | 43 384.00 | 43 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 535.00 | -2 209.00 | -15 535.00 | |
DL TOTAL (I) | 27 849.00 | 41 175.00 | 27 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 231 296.00 | 231 296.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 189 066.00 | 189 066.00 | ||
DX Trade payables and related accounts | 16 968.00 | 1 667.00 | 16 968.00 | |
EC TOTAL (IV) | 437 332.00 | 1 667.00 | 437 332.00 | |
EE Grand total (I to V) | 465 181.00 | 42 843.00 | 465 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 000.00 | |||
FX Taxes, duties, and similar payments | 1 208.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 949.00 | |||
GF Total Operating Expenses (II) | 14 157.00 | |||
GG - OPERATING RESULT (I - II) | -14 157.00 | |||
GR Interest and similar expenses | 1 377.00 | |||
GU Total financial expenses (VI) | 1 377.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 535.00 | 2 209.00 | 15 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 535.00 | -2 209.00 | -15 535.00 | |
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