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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : SM TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SM TOUR |
| Siren | 530054972 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 10771 |
| Management number | 2011B00922 |
| Activity code | 4939B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 697.00 | 53 853.00 | 25 844.00 | 79 697.00 |
044 Total Fixed Assets | 79 697.00 | 53 853.00 | 25 844.00 | 79 697.00 |
068 Receivables – Trade and related accounts | 1 258.00 | 1 258.00 | 1 258.00 | |
072 Receivables – Other | 3 690.00 | 3 690.00 | 3 690.00 | |
084 Cash | 19 087.00 | 19 087.00 | 19 087.00 | |
096 Total Current Assets + Prepaid Expenses | 24 035.00 | 24 035.00 | 24 035.00 | |
110 Total Assets | 103 732.00 | 53 853.00 | 49 879.00 | 103 732.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 36 350.00 | |||
136 Profit for the Year | -23 188.00 | |||
142 Total Equity - Total I | 22 162.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 593.00 | |||
172 Other debts | 25 157.00 | |||
176 Total debts | 27 717.00 | |||
180 Liabilities Total | 49 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 124.00 | 1 124.00 | ||
226 Operating subsidies received | 64 095.00 | 64 095.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 219.00 | 65 219.00 | ||
242 Other external expenses | 18 926.00 | 18 926.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 32 348.00 | 32 348.00 | ||
252 Social security contributions | 15 722.00 | 15 722.00 | ||
254 Depreciation and amortization | 20 286.00 | 20 286.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 422.00 | 88 422.00 | ||
270 Operating profit | -23 202.00 | -23 202.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | -23 188.00 | -23 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 697.00 | 79 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 112.00 | 112.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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