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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : SMALEX BATIMENT 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | SMALEX BATIMENT 06 |
| Siren | 848502969 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 107 |
| Management number | 2019B00473 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 4 501.00 | 819.00 | 3 682.00 | 4 501.00 |
044 Total Fixed Assets | 5 301.00 | 819.00 | 4 482.00 | 5 301.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 8 227.00 | 8 227.00 | 8 227.00 | |
096 Total Current Assets + Prepaid Expenses | 10 884.00 | 10 884.00 | 10 884.00 | |
110 Total Assets | 16 185.00 | 819.00 | 15 366.00 | 16 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 173.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 1 124.00 | |||
166 Suppliers and related accounts | 6 937.00 | |||
172 Other debts | 7 305.00 | |||
176 Total debts | 14 242.00 | |||
180 Liabilities Total | 15 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 501.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 501.00 | 4 501.00 | ||
492 Total Fixed Assets (Increases) | 4 501.00 | 4 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 178.00 | 6 178.00 | ||
378 Amount of deductible VAT on goods and services | 3 328.00 | 3 328.00 | ||
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