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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : SMAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-03-31 | Simplified |
| 2020-05-27 | Public | 2019-03-31 | Simplified |
| 2019-02-27 | Public | 2018-03-31 | Complete |
| Name | SMAB |
| Siren | 491622437 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 11094 |
| Management number | 2006B04676 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 128.00 | 12 106.00 | 4 022.00 | 16 128.00 |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 24 628.00 | 12 106.00 | 12 522.00 | 24 628.00 |
068 Receivables – Trade and related accounts | 64 136.00 | 64 136.00 | 64 136.00 | |
072 Receivables – Other | 12 948.00 | 12 948.00 | 12 948.00 | |
084 Cash | 9 230.00 | 9 230.00 | 9 230.00 | |
092 Prepaid expenses | 20 382.00 | 20 382.00 | 20 382.00 | |
096 Total Current Assets + Prepaid Expenses | 106 696.00 | 106 696.00 | 106 696.00 | |
110 Total Assets | 131 324.00 | 12 106.00 | 119 218.00 | 131 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 658.00 | |||
136 Profit for the Year | 112.00 | |||
142 Total Equity - Total I | 3 870.00 | |||
156 Loans and similar debts | 242.00 | |||
164 Advances and down payments received on current orders | 14 871.00 | |||
166 Suppliers and related accounts | 71 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 771.00 | |||
172 Other debts | 28 988.00 | |||
176 Total debts | 115 348.00 | |||
180 Liabilities Total | 119 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 933.00 | 155 933.00 | ||
232 Total operating income excluding VAT | 155 933.00 | 155 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 358.00 | 46 358.00 | ||
242 Other external expenses | 103 308.00 | 103 308.00 | ||
243 (including business tax) | -8 451.00 | -8 451.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 1 261.00 | 1 261.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
254 Depreciation and amortization | 3 728.00 | 3 728.00 | ||
264 Total operating expenses | 155 578.00 | 155 578.00 | ||
270 Operating profit | 355.00 | 355.00 | ||
300 Exceptional expenses | 190.00 | 190.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 112.00 | 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 628.00 | 24 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 25 477.00 | 25 477.00 | ||
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