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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| Name | SMJ |
| Siren | 853962892 |
| Closing | 2020-09-30 |
| Registry code | 9001 |
| Registration number | 829 |
| Management number | 2019B00435 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 631 013.00 | 631 013.00 | 631 013.00 | |
044 Total Fixed Assets | 631 013.00 | 631 013.00 | 631 013.00 | |
072 Receivables – Other | 16 301.00 | 16 301.00 | 16 301.00 | |
084 Cash | 6 407.00 | 6 407.00 | 6 407.00 | |
096 Total Current Assets + Prepaid Expenses | 22 708.00 | 22 708.00 | 22 708.00 | |
110 Total Assets | 653 721.00 | 653 721.00 | 653 721.00 | |
120 Share or Individual Capital | 631 000.00 | |||
136 Profit for the Year | -5 757.00 | |||
142 Total Equity - Total I | 625 243.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 26 498.00 | |||
176 Total debts | 28 478.00 | |||
180 Liabilities Total | 653 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631 013.00 | |||
199 Of which current accounts of debit partners | 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 757.00 | 5 757.00 | ||
264 Total operating expenses | 5 757.00 | 5 757.00 | ||
270 Operating profit | -5 757.00 | -5 757.00 | ||
310 Profit or loss | -5 757.00 | -5 757.00 | ||
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