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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | SM |
| Siren | 833552789 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16600 |
| Management number | 2017B10719 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 45 943.00 | 45 943.00 | 45 943.00 | |
096 Total Current Assets + Prepaid Expenses | 47 073.00 | 47 073.00 | 47 073.00 | |
110 Total Assets | 117 073.00 | 117 073.00 | 117 073.00 | |
120 Share or Individual Capital | 42 040.00 | |||
134 Retained Earnings | 75 434.00 | |||
136 Profit for the Year | -753.00 | |||
142 Total Equity - Total I | 116 722.00 | |||
172 Other debts | 351.00 | |||
176 Total debts | 351.00 | |||
180 Liabilities Total | 117 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 608.00 | 608.00 | ||
270 Operating profit | -608.00 | -608.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | -753.00 | -753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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