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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : SALESMETRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2022-03-31 | Simplified |
| 2021-09-14 | Public | 2021-03-31 | Simplified |
| 2021-08-17 | Public | 2020-03-31 | Simplified |
| Name | SALESMETRY |
| Siren | 878598564 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 86350 |
| Management number | 2019B29362 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 822.00 | 115.00 | 707.00 | 822.00 |
044 Total Fixed Assets | 822.00 | 115.00 | 707.00 | 822.00 |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 18 985.00 | 18 985.00 | 18 985.00 | |
096 Total Current Assets + Prepaid Expenses | 21 013.00 | 21 013.00 | 21 013.00 | |
110 Total Assets | 21 835.00 | 115.00 | 21 720.00 | 21 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -353.00 | |||
142 Total Equity - Total I | 647.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 458.00 | |||
172 Other debts | 19 513.00 | |||
176 Total debts | 21 073.00 | |||
180 Liabilities Total | 21 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 14 747.00 | 14 747.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
262 Other expenses | 491.00 | 491.00 | ||
264 Total operating expenses | 15 353.00 | 15 353.00 | ||
270 Operating profit | -353.00 | -353.00 | ||
310 Profit or loss | -353.00 | -353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 822.00 | 822.00 | ||
492 Total Fixed Assets (Increases) | 822.00 | 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
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