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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SMG BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2020-12-31 | Simplified |
| Name | SMG BAT |
| Siren | 853839173 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59850 |
| Management number | 2019B24126 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 600.00 | 2 200.00 | 4 400.00 | 6 600.00 |
044 Total Fixed Assets | 6 600.00 | 2 200.00 | 4 400.00 | 6 600.00 |
068 Receivables – Trade and related accounts | 7 279.00 | 7 279.00 | 7 279.00 | |
072 Receivables – Other | 59 155.00 | 59 155.00 | 59 155.00 | |
084 Cash | 13 056.00 | 13 056.00 | 13 056.00 | |
096 Total Current Assets + Prepaid Expenses | 79 490.00 | 79 490.00 | 79 490.00 | |
110 Total Assets | 86 090.00 | 2 200.00 | 83 890.00 | 86 090.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 13 488.00 | |||
142 Total Equity - Total I | 33 488.00 | |||
154 Provisions for risks and charges - Total II | 35 313.00 | |||
166 Suppliers and related accounts | 3 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 580.00 | |||
172 Other debts | 11 675.00 | |||
176 Total debts | 15 090.00 | |||
180 Liabilities Total | 83 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 133.00 | 85 133.00 | ||
232 Total operating income excluding VAT | 85 133.00 | 85 133.00 | ||
234 Purchases of goods (including customs duties) | 7 925.00 | 7 925.00 | ||
242 Other external expenses | 15 153.00 | 15 153.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 5 547.00 | 5 547.00 | ||
252 Social security contributions | 2 426.00 | 2 426.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
256 Provisions | 35 313.00 | 35 313.00 | ||
264 Total operating expenses | 69 265.00 | 69 265.00 | ||
270 Operating profit | 15 868.00 | 15 868.00 | ||
306 Income tax's | 2 380.00 | 2 380.00 | ||
310 Profit or loss | 13 488.00 | 13 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 600.00 | 6 600.00 | ||
492 Total Fixed Assets (Increases) | 6 600.00 | 6 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 35 313.00 | 35 313.00 | ||
682 INCREASES Total Statement of Provisions | 35 313.00 | 35 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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