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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : SMK AUTO 62
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-09-30 | Simplified |
| Name | SMK AUTO 62 |
| Siren | 838337079 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 11857 |
| Management number | 2018B00359 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62880 Pont-à-Vendin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
060 Merchandise inventory | 2 656.00 | 2 656.00 | 2 656.00 | |
068 Receivables – Trade and related accounts | 2 131.00 | 2 131.00 | 2 131.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 33 504.00 | 33 504.00 | 33 504.00 | |
096 Total Current Assets + Prepaid Expenses | 38 894.00 | 38 894.00 | 38 894.00 | |
110 Total Assets | 39 294.00 | 39 294.00 | 39 294.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 5 685.00 | |||
136 Profit for the Year | 5 968.00 | |||
142 Total Equity - Total I | 14 653.00 | |||
166 Suppliers and related accounts | 3 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 232.00 | |||
172 Other debts | 21 534.00 | |||
176 Total debts | 24 640.00 | |||
180 Liabilities Total | 39 294.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 818.00 | 13 818.00 | ||
378 Amount of deductible VAT on goods and services | 4 987.00 | 4 987.00 | ||
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