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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SM ETANCHÉITÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| Name | SM ETANCHÉITÉ |
| Siren | 877946863 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22139 |
| Management number | 2019B09763 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 228.00 | 4 228.00 | 4 228.00 | |
084 Cash | 4 630.00 | 4 630.00 | 4 630.00 | |
096 Total Current Assets + Prepaid Expenses | 8 858.00 | 8 858.00 | 8 858.00 | |
110 Total Assets | 8 858.00 | 8 858.00 | 8 858.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 679.00 | |||
142 Total Equity - Total I | 7 679.00 | |||
172 Other debts | 1 179.00 | |||
176 Total debts | 1 179.00 | |||
180 Liabilities Total | 8 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 632.00 | 12 632.00 | ||
232 Total operating income excluding VAT | 12 632.00 | 12 632.00 | ||
234 Purchases of goods (including customs duties) | 13.00 | 13.00 | ||
242 Other external expenses | 4 761.00 | 4 761.00 | ||
264 Total operating expenses | 4 774.00 | 4 774.00 | ||
270 Operating profit | 7 858.00 | 7 858.00 | ||
306 Income tax's | 1 179.00 | 1 179.00 | ||
310 Profit or loss | 6 679.00 | 6 679.00 | ||
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