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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SOCIETE MOBILIERE DE LA CHATAIGNERAIE - SMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-05-30 | Public | 2016-09-30 | Complete |
| Name | SOCIETE MOBILIERE DE LA CHATAIGNERAIE - SMC |
| Siren | 524898798 |
| Closing | 2018-09-30 |
| Registry code | 7106 |
| Registration number | B2019/001291 |
| Management number | 2010B00314 |
| Activity code | 6820A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71140 BOURBON LANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4.00 | 4.00 | 4.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 29 028.00 | 29 028.00 | 29 028.00 | |
096 Total Current Assets + Prepaid Expenses | 29 067.00 | 29 067.00 | 29 067.00 | |
110 Total Assets | 29 067.00 | 29 067.00 | 29 067.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 933.00 | |||
136 Profit for the Year | 17 321.00 | |||
142 Total Equity - Total I | 22 655.00 | |||
172 Other debts | 6 412.00 | |||
176 Total debts | 6 412.00 | |||
180 Liabilities Total | 29 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 763.00 | 20 763.00 | ||
232 Total operating income excluding VAT | 20 763.00 | 20 763.00 | ||
242 Other external expenses | 147.00 | 147.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
264 Total operating expenses | 385.00 | 385.00 | ||
270 Operating profit | 20 378.00 | 20 378.00 | ||
306 Income tax's | 3 057.00 | 3 057.00 | ||
310 Profit or loss | 17 321.00 | 17 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 153.00 | 4 153.00 | ||
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