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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SMT VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | SMT VTC |
| Siren | 812505808 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22665 |
| Management number | 2015B03424 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 815.00 | 718.00 | 2 097.00 | 2 815.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 4 465.00 | 718.00 | 3 747.00 | 4 465.00 |
072 Receivables – Other | 4 703.00 | 4 703.00 | 4 703.00 | |
084 Cash | 2 665.00 | 2 665.00 | 2 665.00 | |
092 Prepaid expenses | 958.00 | 958.00 | 958.00 | |
096 Total Current Assets + Prepaid Expenses | 8 327.00 | 8 327.00 | 8 327.00 | |
110 Total Assets | 12 792.00 | 718.00 | 12 074.00 | 12 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 262.00 | |||
136 Profit for the Year | 1 566.00 | |||
142 Total Equity - Total I | 4 827.00 | |||
166 Suppliers and related accounts | 3 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 083.00 | |||
172 Other debts | 3 563.00 | |||
176 Total debts | 7 246.00 | |||
180 Liabilities Total | 12 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 579.00 | 49 105.00 | 53 579.00 | |
232 Total operating income excluding VAT | 53 579.00 | 49 105.00 | 53 579.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 450.00 | 4 446.00 | 4 450.00 | |
242 Other external expenses | 43 784.00 | 34 016.00 | 43 784.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 683.00 | 1 052.00 | 683.00 | |
250 Staff compensation | 1 499.00 | 1 480.00 | 1 499.00 | |
252 Social security contributions | 643.00 | 633.00 | 643.00 | |
254 Depreciation and amortization | 539.00 | 179.00 | 539.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 51 602.00 | 41 806.00 | 51 602.00 | |
270 Operating profit | 1 977.00 | 7 299.00 | 1 977.00 | |
300 Exceptional expenses | 115.00 | 107.00 | 115.00 | |
306 Income tax's | 297.00 | 562.00 | 297.00 | |
310 Profit or loss | 1 566.00 | 6 630.00 | 1 566.00 | |
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