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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Complete |
| Name | SMB |
| Siren | 848179289 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30868 |
| Management number | 2019B01018 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 047.00 | 2 047.00 | 2 047.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 2 747.00 | 2 747.00 | 2 747.00 | |
110 Total Assets | 2 747.00 | 2 747.00 | 2 747.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 896.00 | |||
136 Profit for the Year | -2 264.00 | |||
142 Total Equity - Total I | -4 660.00 | |||
156 Loans and similar debts | 3 925.00 | |||
166 Suppliers and related accounts | 1 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 102.00 | |||
172 Other debts | 2 195.00 | |||
176 Total debts | 7 407.00 | |||
180 Liabilities Total | 2 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 364.00 | 58 337.00 | 72 364.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 73 864.00 | 58 337.00 | 73 864.00 | |
242 Other external expenses | 62 286.00 | 61 089.00 | 62 286.00 | |
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 12 820.00 | 12 820.00 | ||
264 Total operating expenses | 75 831.00 | 61 089.00 | 75 831.00 | |
270 Operating profit | -1 967.00 | -2 752.00 | -1 967.00 | |
300 Exceptional expenses | 244.00 | 144.00 | 244.00 | |
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | -2 264.00 | -2 896.00 | -2 264.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 663.00 | 7 663.00 | ||
378 Amount of deductible VAT on goods and services | 9 707.00 | 9 707.00 | ||
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