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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SMARTECH PUBLICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2017-12-31 | Simplified |
| 2019-12-04 | Public | 2015-12-31 | Simplified |
| Name | SMARTECH PUBLICATIONS |
| Siren | 792201212 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21620 |
| Management number | 2013B01546 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 600.00 | 17 600.00 | 17 600.00 | |
028 Tangible Assets | 3 408.00 | 3 408.00 | 3 408.00 | |
044 Total Fixed Assets | 21 008.00 | 3 408.00 | 17 600.00 | 21 008.00 |
068 Receivables – Trade and related accounts | 29 382.00 | 29 382.00 | 29 382.00 | |
072 Receivables – Other | 5 753.00 | 5 753.00 | 5 753.00 | |
084 Cash | 32 475.00 | 32 475.00 | 32 475.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 67 698.00 | 67 698.00 | 67 698.00 | |
110 Total Assets | 88 706.00 | 3 408.00 | 85 298.00 | 88 706.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 29 761.00 | |||
136 Profit for the Year | 1 925.00 | |||
142 Total Equity - Total I | 33 887.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 41 306.00 | |||
174 Prepaid income | 2 859.00 | |||
176 Total debts | 51 412.00 | |||
180 Liabilities Total | 85 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 373.00 | 373.00 | ||
218 Production of services sold - France | 155 110.00 | 145 866.00 | 155 110.00 | |
230 Other income | 7.00 | 5.00 | 7.00 | |
232 Total operating income excluding VAT | 155 117.00 | 145 871.00 | 155 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 130.00 | 264.00 | |
242 Other external expenses | 93 212.00 | 89 306.00 | 93 212.00 | |
244 Taxes, duties and similar payments | 38.00 | 236.00 | 38.00 | |
250 Staff compensation | 43 292.00 | 27 315.00 | 43 292.00 | |
252 Social security contributions | 12 546.00 | 8 922.00 | 12 546.00 | |
254 Depreciation and amortization | 7.00 | 1 319.00 | 7.00 | |
262 Other expenses | 280.00 | 208.00 | 280.00 | |
264 Total operating expenses | 149 640.00 | 127 436.00 | 149 640.00 | |
270 Operating profit | 5 477.00 | 18 435.00 | 5 477.00 | |
294 Financial expenses | 207.00 | 11.00 | 207.00 | |
300 Exceptional expenses | 3 345.00 | 927.00 | 3 345.00 | |
310 Profit or loss | 1 925.00 | 17 497.00 | 1 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 008.00 | 21 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 725.00 | 20 725.00 | ||
378 Amount of deductible VAT on goods and services | 4 721.00 | 4 721.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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