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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : SMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| Name | SMV |
| Siren | 852105964 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 19408 |
| Management number | 2020B07094 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| 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 |
014 Intangible Assets - Other | 1 550.00 | 119.00 | 1 431.00 | 1 550.00 |
028 Tangible Assets | 8 566.00 | 1 082.00 | 7 484.00 | 8 566.00 |
044 Total Fixed Assets | 10 116.00 | 1 201.00 | 8 914.00 | 10 116.00 |
072 Receivables – Other | 1 416.00 | 1 416.00 | 1 416.00 | |
084 Cash | 10 295.00 | 10 295.00 | 10 295.00 | |
096 Total Current Assets + Prepaid Expenses | 11 711.00 | 11 711.00 | 11 711.00 | |
110 Total Assets | 21 827.00 | 1 201.00 | 20 626.00 | 21 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 996.00 | |||
142 Total Equity - Total I | 8 996.00 | |||
166 Suppliers and related accounts | 6 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 116.00 | |||
172 Other debts | 5 253.00 | |||
176 Total debts | 11 630.00 | |||
180 Liabilities Total | 20 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 029.00 | 206 029.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 214 029.00 | 214 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 367.00 | 73 367.00 | ||
242 Other external expenses | 127 844.00 | 127 844.00 | ||
250 Staff compensation | 2 401.00 | 2 401.00 | ||
254 Depreciation and amortization | 1 201.00 | 1 201.00 | ||
262 Other expenses | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 205 860.00 | 205 860.00 | ||
270 Operating profit | 8 169.00 | 8 169.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 7 996.00 | 7 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 550.00 | 1 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 160.00 | 5 160.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 406.00 | 3 406.00 | ||
492 Total Fixed Assets (Increases) | 10 116.00 | 10 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 39 622.00 | 39 622.00 | ||
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