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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SMOKE FUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SMOKE FUN |
| Siren | 794451237 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47231 |
| Management number | 2013B15041 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 229 203.00 | 31 954.00 | 197 249.00 | 229 203.00 |
040 Financial Assets | 3 120.00 | 3 120.00 | 3 120.00 | |
044 Total Fixed Assets | 257 323.00 | 31 954.00 | 225 369.00 | 257 323.00 |
060 Merchandise inventory | 4 536.00 | 4 536.00 | 4 536.00 | |
072 Receivables – Other | 4 441.00 | 4 441.00 | 4 441.00 | |
084 Cash | 88 483.00 | 88 483.00 | 88 483.00 | |
096 Total Current Assets + Prepaid Expenses | 97 460.00 | 97 460.00 | 97 460.00 | |
110 Total Assets | 354 783.00 | 31 954.00 | 322 829.00 | 354 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 187 224.00 | |||
136 Profit for the Year | -13 769.00 | |||
142 Total Equity - Total I | 174 455.00 | |||
156 Loans and similar debts | 127 593.00 | |||
166 Suppliers and related accounts | 14 451.00 | |||
172 Other debts | 6 331.00 | |||
176 Total debts | 148 375.00 | |||
180 Liabilities Total | 322 829.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 257 323.00 | 257 323.00 | ||
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