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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SMART OFFICE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| Name | SMART OFFICE SERVICES |
| Siren | 834536823 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21429 |
| Management number | 2018B00317 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 029.00 | 6 839.00 | 20 190.00 | 27 029.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 37 029.00 | 6 839.00 | 30 190.00 | 37 029.00 |
BX Customers and related accounts | 2 748.00 | 2 748.00 | 2 748.00 | |
BZ Other receivables | 2 886.00 | 2 886.00 | 2 886.00 | |
CD Marketable securities | 4 678.00 | 4 678.00 | 4 678.00 | |
CF Cash and cash equivalents | 28 000.00 | 28 000.00 | 28 000.00 | |
CJ TOTAL (II) | 38 312.00 | 38 312.00 | 38 312.00 | |
CO Grand total (0 to V) | 75 341.00 | 6 839.00 | 68 502.00 | 75 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 803.00 | 1 803.00 | ||
DH Retained earnings | 27 044.00 | 27 044.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 096.00 | 36 047.00 | 32 096.00 | |
DL TOTAL (I) | 65 943.00 | 41 047.00 | 65 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 12.00 | ||
DX Trade payables and related accounts | 307.00 | 190.00 | 307.00 | |
DY Tax and social security liabilities | 2 239.00 | 9 098.00 | 2 239.00 | |
EC TOTAL (IV) | 2 559.00 | 9 288.00 | 2 559.00 | |
EE Grand total (I to V) | 68 502.00 | 50 335.00 | 68 502.00 | |
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