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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SMILE SERVICES NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | SMILE SERVICES NET |
| Siren | 852302348 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42584 |
| Management number | 2019B06700 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 3 965.00 | 3 965.00 | 3 965.00 | |
084 Cash | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 5 479.00 | 5 479.00 | 5 479.00 | |
110 Total Assets | 5 829.00 | 5 829.00 | 5 829.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 470.00 | |||
136 Profit for the Year | 1 051.00 | |||
142 Total Equity - Total I | 2 021.00 | |||
166 Suppliers and related accounts | 125.00 | |||
172 Other debts | 3 683.00 | |||
176 Total debts | 3 808.00 | |||
180 Liabilities Total | 5 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 753.00 | 7 208.00 | 15 753.00 | |
226 Operating subsidies received | 5 635.00 | 5 635.00 | ||
232 Total operating income excluding VAT | 21 388.00 | 7 208.00 | 21 388.00 | |
242 Other external expenses | 976.00 | 709.00 | 976.00 | |
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 15 600.00 | 5 250.00 | 15 600.00 | |
252 Social security contributions | 3 279.00 | 696.00 | 3 279.00 | |
264 Total operating expenses | 20 152.00 | 6 655.00 | 20 152.00 | |
270 Operating profit | 1 236.00 | 553.00 | 1 236.00 | |
306 Income tax's | 185.00 | 83.00 | 185.00 | |
310 Profit or loss | 1 051.00 | 470.00 | 1 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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