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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | SMB |
| Siren | 802522037 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18321 |
| Management number | 2014B02454 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 583.00 | 11 195.00 | 5 388.00 | 16 583.00 |
044 Total Fixed Assets | 16 583.00 | 11 195.00 | 5 388.00 | 16 583.00 |
068 Receivables – Trade and related accounts | 87 233.00 | 87 233.00 | 87 233.00 | |
072 Receivables – Other | 22 341.00 | 22 341.00 | 22 341.00 | |
084 Cash | 33 784.00 | 33 784.00 | 33 784.00 | |
096 Total Current Assets + Prepaid Expenses | 143 358.00 | 143 358.00 | 143 358.00 | |
110 Total Assets | 159 940.00 | 11 195.00 | 148 746.00 | 159 940.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 59 381.00 | |||
136 Profit for the Year | 39 971.00 | |||
142 Total Equity - Total I | 107 752.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 38 594.00 | |||
176 Total debts | 40 994.00 | |||
180 Liabilities Total | 148 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 750.00 | 400 750.00 | ||
232 Total operating income excluding VAT | 400 750.00 | 400 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 506.00 | 7 506.00 | ||
242 Other external expenses | 159 922.00 | 159 922.00 | ||
243 (including business tax) | -675.00 | -675.00 | ||
244 Taxes, duties and similar payments | 3 318.00 | 3 318.00 | ||
24A (including real estate leasing) | 12 958.00 | 12 958.00 | ||
250 Staff compensation | 131 958.00 | 131 958.00 | ||
252 Social security contributions | 47 135.00 | 47 135.00 | ||
254 Depreciation and amortization | 1 524.00 | 1 524.00 | ||
264 Total operating expenses | 351 364.00 | 351 364.00 | ||
270 Operating profit | 49 386.00 | 49 386.00 | ||
294 Financial expenses | 754.00 | 754.00 | ||
306 Income tax's | 8 662.00 | 8 662.00 | ||
310 Profit or loss | 39 971.00 | 39 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 583.00 | 12 583.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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