Grow your business safely with SMART TRANSERVICES 44
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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SMART TRANSERVICES 44
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-09-30 | Simplified |
| 2020-09-24 | Public | 2019-09-30 | Simplified |
| Name | SMART TRANSERVICES 44 |
| Siren | 831739867 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 14511 |
| Management number | 2017B02444 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 780.00 | 780.00 | 780.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 11 372.00 | 11 372.00 | 11 372.00 | |
096 Total Current Assets + Prepaid Expenses | 11 372.00 | 11 372.00 | 11 372.00 | |
110 Total Assets | 12 152.00 | 12 152.00 | 12 152.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 9 623.00 | |||
136 Profit for the Year | -9 145.00 | |||
142 Total Equity - Total I | 628.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 059.00 | |||
172 Other debts | 10 797.00 | |||
176 Total debts | 11 525.00 | |||
180 Liabilities Total | 12 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 518.00 | 62 423.00 | 47 518.00 | |
230 Other income | 1 139.00 | 1 139.00 | ||
232 Total operating income excluding VAT | 48 657.00 | 62 423.00 | 48 657.00 | |
242 Other external expenses | 49 569.00 | 45 596.00 | 49 569.00 | |
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 5 080.00 | 2 200.00 | 5 080.00 | |
252 Social security contributions | 2 352.00 | 3 168.00 | 2 352.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 57 475.00 | 50 966.00 | 57 475.00 | |
270 Operating profit | -8 818.00 | 11 457.00 | -8 818.00 | |
300 Exceptional expenses | 327.00 | 136.00 | 327.00 | |
306 Income tax's | 1 698.00 | |||
310 Profit or loss | -9 145.00 | 9 623.00 | -9 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 780.00 | 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 201.00 | 4 201.00 | ||
378 Amount of deductible VAT on goods and services | 2 182.00 | 2 182.00 | ||
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