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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : SMART EDUCATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| Name | SMART EDUCATION CONSULTING |
| Siren | 842275059 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5059 |
| Management number | 2018B08282 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 700.00 | 19.00 | 681.00 | 700.00 |
BJ TOTAL (I) | 700.00 | 19.00 | 681.00 | 700.00 |
BX Customers and related accounts | 3 518.00 | 3 518.00 | 3 518.00 | |
CF Cash and cash equivalents | 3 057.00 | 3 057.00 | 3 057.00 | |
CH Prepaid expenses | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 6 595.00 | 6 595.00 | 6 595.00 | |
CO Grand total (0 to V) | 7 295.00 | 19.00 | 7 276.00 | 7 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62.00 | 62.00 | ||
DL TOTAL (I) | 562.00 | 562.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 191.00 | 4 191.00 | ||
DX Trade payables and related accounts | 347.00 | 347.00 | ||
DY Tax and social security liabilities | 2 175.00 | 2 175.00 | ||
EC TOTAL (IV) | 6 714.00 | 6 714.00 | ||
EE Grand total (I to V) | 7 276.00 | 7 276.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 115.00 | 6 408.00 | 20 523.00 | 14 115.00 |
FJ Net sales | 14 115.00 | 6 408.00 | 20 523.00 | 14 115.00 |
FR Total operating income (I) | 20 523.00 | |||
FW Other purchases and external expenses | 5 959.00 | |||
FY Salaries and Wages | 12 611.00 | |||
FZ Social Security Contributions | 1 861.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19.00 | |||
GF Total Operating Expenses (II) | 20 450.00 | |||
GG - OPERATING RESULT (I - II) | 73.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11.00 | 11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 523.00 | 20 523.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 461.00 | 20 461.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62.00 | 62.00 | ||
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