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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : SMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | SMD |
| Siren | 801641499 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 11685 |
| Management number | 2014B00672 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
044 Total Fixed Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
060 Merchandise inventory | 13 767.00 | 13 767.00 | 13 767.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 15 590.00 | 15 590.00 | 15 590.00 | |
110 Total Assets | 17 407.00 | 1 817.00 | 15 590.00 | 17 407.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 359.00 | |||
134 Retained Earnings | -2 632.00 | |||
142 Total Equity - Total I | 2 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 863.00 | |||
172 Other debts | 12 863.00 | |||
176 Total debts | 12 863.00 | |||
180 Liabilities Total | 15 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -858.00 | -858.00 | ||
230 Other income | 2 379.00 | 2 379.00 | ||
232 Total operating income excluding VAT | 1 521.00 | 1 521.00 | ||
242 Other external expenses | 1 505.00 | 1 505.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 1 521.00 | 1 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 817.00 | 1 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 358.00 | 358.00 | ||
378 Amount of deductible VAT on goods and services | 301.00 | 301.00 | ||
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