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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2017-06-30 | Complete |
| Name | SMB |
| Siren | 824591887 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2020/005630 |
| Management number | 2016B01673 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 000.00 | |||
AT Other tangible assets | 5 587.00 | |||
BH Other financial assets | 9 000.00 | |||
BJ TOTAL (I) | 20 587.00 | |||
BZ Other receivables | 1 471.00 | |||
CF Cash and cash equivalents | 326.00 | |||
CH Prepaid expenses | 315.00 | |||
CJ TOTAL (II) | 2 112.00 | |||
CO Grand total (0 to V) | 2 112.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -8 665.00 | -8 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 665.00 | -8 665.00 | ||
DL TOTAL (I) | -7 665.00 | -7 665.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 007.00 | 18 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 439.00 | 9 439.00 | ||
DX Trade payables and related accounts | 338.00 | 338.00 | ||
EC TOTAL (IV) | 9 777.00 | 9 777.00 | ||
EE Grand total (I to V) | 2 112.00 | 2 112.00 | ||
EG Accrued income and payables due within one year | 9 777.00 | 9 777.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 12 640.00 | |||
FR Total operating income (I) | 12 640.00 | |||
FW Other purchases and external expenses | 8 665.00 | |||
GF Total Operating Expenses (II) | 8 665.00 | |||
GG - OPERATING RESULT (I - II) | -8 665.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 16 081.00 | 16 081.00 | ||
HH Total exceptional expenses (VIII) | 16 081.00 | 16 081.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16 081.00 | -16 081.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 640.00 | 12 640.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 665.00 | 8 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 665.00 | -8 665.00 | ||
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