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BALANCE SHEET (
2021-09-14)
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 | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 100096 |
| Management number | 2019B29362 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-14 |
| 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 | 4 387.00 | 606.00 | 3 781.00 | 4 387.00 |
044 Total Fixed Assets | 4 387.00 | 606.00 | 3 781.00 | 4 387.00 |
068 Receivables – Trade and related accounts | 25 136.00 | 25 136.00 | 25 136.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 14 257.00 | 14 257.00 | 14 257.00 | |
096 Total Current Assets + Prepaid Expenses | 39 408.00 | 39 408.00 | 39 408.00 | |
110 Total Assets | 43 795.00 | 606.00 | 43 189.00 | 43 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -353.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | 1 834.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 268.00 | |||
172 Other debts | 38 234.00 | |||
176 Total debts | 41 354.00 | |||
180 Liabilities Total | 43 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 000.00 | 10 000.00 | ||
217 Production of services sold - Export | 9 000.00 | 9 000.00 | ||
218 Production of services sold - France | 41 480.00 | 15 000.00 | 41 480.00 | |
232 Total operating income excluding VAT | 51 480.00 | 15 000.00 | 51 480.00 | |
242 Other external expenses | 19 002.00 | 14 747.00 | 19 002.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 9 000.00 | 9 000.00 | ||
254 Depreciation and amortization | 491.00 | 115.00 | 491.00 | |
262 Other expenses | 1 652.00 | 491.00 | 1 652.00 | |
264 Total operating expenses | 50 145.00 | 15 353.00 | 50 145.00 | |
270 Operating profit | 1 334.00 | -353.00 | 1 334.00 | |
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 1 187.00 | -353.00 | 1 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 565.00 | 3 565.00 | ||
490 Total Fixed Assets (Gross Value) | 822.00 | 822.00 | ||
492 Total Fixed Assets (Increases) | 3 565.00 | 3 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 307.00 | 7 307.00 | ||
378 Amount of deductible VAT on goods and services | 4 044.00 | 4 044.00 | ||
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