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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : SMBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Complete |
| Name | SMBY |
| Siren | 853283133 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68534 |
| Management number | 2019B08070 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 294.00 | 299.00 | 996.00 | 1 294.00 |
BJ TOTAL (I) | 11 294.00 | 299.00 | 10 996.00 | 11 294.00 |
BZ Other receivables | 80 881.00 | 80 881.00 | 80 881.00 | |
CF Cash and cash equivalents | 21 225.00 | 21 225.00 | 21 225.00 | |
CJ TOTAL (II) | 102 106.00 | 102 106.00 | 102 106.00 | |
CO Grand total (0 to V) | 113 400.00 | 299.00 | 113 101.00 | 113 400.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 469.00 | -2 469.00 | ||
DL TOTAL (I) | -1 469.00 | -1 469.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 851.00 | 113 851.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 114 571.00 | 114 571.00 | ||
EE Grand total (I to V) | 113 101.00 | 113 101.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 000.00 | 4 000.00 | ||
FJ Net sales | 4 000.00 | 4 000.00 | ||
FR Total operating income (I) | 4 000.00 | |||
FW Other purchases and external expenses | 6 171.00 | |||
GA Operating Expenses - Depreciation and Amortization | 299.00 | |||
GF Total Operating Expenses (II) | 6 470.00 | |||
GG - OPERATING RESULT (I - II) | -2 469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 4 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 470.00 | 6 470.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 469.00 | -2 469.00 | ||
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