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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : SMH BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-01-29 | Public | 2019-12-31 | Simplified |
| Name | SMH BTP |
| Siren | 849274048 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4687 |
| Management number | 2019B01497 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 800.00 | 2 200.00 | 6 600.00 | 8 800.00 |
044 Total Fixed Assets | 8 800.00 | 2 200.00 | 6 600.00 | 8 800.00 |
068 Receivables – Trade and related accounts | 28 082.00 | 28 082.00 | 28 082.00 | |
084 Cash | 174 640.00 | 174 640.00 | 174 640.00 | |
096 Total Current Assets + Prepaid Expenses | 202 722.00 | 202 722.00 | 202 722.00 | |
110 Total Assets | 211 522.00 | 2 200.00 | 209 322.00 | 211 522.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 39 184.00 | |||
136 Profit for the Year | 23 888.00 | |||
142 Total Equity - Total I | 85 072.00 | |||
156 Loans and similar debts | 5 250.00 | |||
166 Suppliers and related accounts | 80 000.00 | |||
172 Other debts | 39 000.00 | |||
176 Total debts | 124 250.00 | |||
180 Liabilities Total | 209 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 613 677.00 | 1 613 677.00 | ||
232 Total operating income excluding VAT | 1 613 677.00 | 1 613 677.00 | ||
234 Purchases of goods (including customs duties) | 1 009 966.00 | 1 009 966.00 | ||
242 Other external expenses | 369 182.00 | 369 182.00 | ||
244 Taxes, duties and similar payments | 2 386.00 | 2 386.00 | ||
250 Staff compensation | 129 393.00 | 129 393.00 | ||
252 Social security contributions | 67 447.00 | 67 447.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 1 585 574.00 | 1 585 574.00 | ||
270 Operating profit | 28 103.00 | 28 103.00 | ||
306 Income tax's | 4 215.00 | 4 215.00 | ||
310 Profit or loss | 23 888.00 | 23 888.00 | ||
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