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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SMP BERLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | SMP BERLINE |
| Siren | 850820283 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4953 |
| Management number | 2019B04915 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 518.00 | 518.00 | 518.00 | |
084 Cash | 5 568.00 | 5 568.00 | 5 568.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 6 241.00 | 6 241.00 | 6 241.00 | |
110 Total Assets | 6 241.00 | 6 241.00 | 6 241.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 577.00 | |||
142 Total Equity - Total I | 4 577.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 949.00 | |||
172 Other debts | 949.00 | |||
176 Total debts | 1 665.00 | |||
180 Liabilities Total | 6 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 126.00 | 13 126.00 | ||
232 Total operating income excluding VAT | 13 126.00 | 13 126.00 | ||
242 Other external expenses | 9 549.00 | 9 549.00 | ||
264 Total operating expenses | 9 549.00 | 9 549.00 | ||
270 Operating profit | 3 577.00 | 3 577.00 | ||
310 Profit or loss | 3 577.00 | 3 577.00 | ||
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