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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : SMT FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2019-10-10 | Public | 2018-09-30 | Simplified |
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | SMT FI |
| Siren | 521585331 |
| Closing | 2019-09-30 |
| Registry code | 4302 |
| Registration number | B2020/000752 |
| Management number | 2010B00117 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43230 JAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 500.00 | 161 500.00 | 161 500.00 | |
044 Total Fixed Assets | 161 500.00 | 161 500.00 | 161 500.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 7 743.00 | 7 743.00 | 7 743.00 | |
084 Cash | 3 793.00 | 3 793.00 | 3 793.00 | |
096 Total Current Assets + Prepaid Expenses | 18 736.00 | 18 736.00 | 18 736.00 | |
110 Total Assets | 180 236.00 | 180 236.00 | 180 236.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 68 056.00 | |||
136 Profit for the Year | 3 147.00 | |||
142 Total Equity - Total I | 84 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 279.00 | |||
172 Other debts | 95 834.00 | |||
176 Total debts | 95 834.00 | |||
180 Liabilities Total | 180 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 490.00 | |||
199 Of which current accounts of debit partners | 7 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 400.00 | 50 400.00 | ||
232 Total operating income excluding VAT | 50 400.00 | 50 400.00 | ||
242 Other external expenses | 1 621.00 | 1 621.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 44 928.00 | 44 928.00 | ||
264 Total operating expenses | 46 859.00 | 46 859.00 | ||
270 Operating profit | 3 541.00 | 3 541.00 | ||
280 Financial income | 161.00 | 161.00 | ||
290 Exceptional income | 1 490.00 | 1 490.00 | ||
300 Exceptional expenses | 1 490.00 | 1 490.00 | ||
306 Income tax's | 555.00 | 555.00 | ||
310 Profit or loss | 3 147.00 | 3 147.00 | ||
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