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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : S.M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | S.M.S. |
| Siren | 841383383 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4215 |
| Management number | 2018B00564 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59620 AULNOYE AYMERIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 22 123.00 | 11 554.00 | 10 569.00 | 22 123.00 |
044 Total Fixed Assets | 24 623.00 | 11 554.00 | 13 069.00 | 24 623.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 3 666.00 | 3 666.00 | 3 666.00 | |
096 Total Current Assets + Prepaid Expenses | 6 104.00 | 6 104.00 | 6 104.00 | |
110 Total Assets | 30 727.00 | 11 554.00 | 19 173.00 | 30 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 185.00 | |||
136 Profit for the Year | -2 848.00 | |||
142 Total Equity - Total I | 10 437.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -906.00 | |||
172 Other debts | 7 971.00 | |||
176 Total debts | 8 736.00 | |||
180 Liabilities Total | 19 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 040.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 040.00 | 4 040.00 | ||
490 Total Fixed Assets (Gross Value) | 20 582.00 | 20 582.00 | ||
492 Total Fixed Assets (Increases) | 4 040.00 | 4 040.00 | ||
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