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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-07-31 | Complete |
| 2021-11-16 | Public | 2021-07-31 | Complete |
| Name | SMC CONSULTING |
| Siren | 852272665 |
| Closing | 2021-07-31 |
| Registry code | 9401 |
| Registration number | 37802 |
| Management number | 2019B04291 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 643.00 | 722.00 | 921.00 | 1 643.00 |
BJ TOTAL (I) | 71 393.00 | 722.00 | 70 671.00 | 71 393.00 |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 984.00 | 984.00 | 984.00 | |
CF Cash and cash equivalents | 2 593.00 | 2 593.00 | 2 593.00 | |
CJ TOTAL (II) | 8 577.00 | 8 577.00 | 8 577.00 | |
CO Grand total (0 to V) | 79 971.00 | 722.00 | 79 249.00 | 79 971.00 |
CU Other investments | 69 750.00 | 69 750.00 | 69 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 32 861.00 | 32 861.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 764.00 | 32 861.00 | 7 764.00 | |
DL TOTAL (I) | 40 626.00 | 32 862.00 | 40 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 623.00 | 21 395.00 | 38 623.00 | |
DY Tax and social security liabilities | 17 843.00 | |||
EB Prepaid income (2) | 15 750.00 | |||
EC TOTAL (IV) | 38 623.00 | 54 988.00 | 38 623.00 | |
EE Grand total (I to V) | 79 249.00 | 87 850.00 | 79 249.00 | |
EG Accrued income and payables due within one year | 38 623.00 | 54 988.00 | 38 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 750.00 | |||
FJ Net sales | 15 750.00 | |||
FO Operating subsidies | 10 500.00 | |||
FR Total operating income (I) | 26 250.00 | |||
FW Other purchases and external expenses | 17 317.00 | |||
FX Taxes, duties, and similar payments | 635.00 | |||
GF Total Operating Expenses (II) | 17 952.00 | |||
GG - OPERATING RESULT (I - II) | 8 298.00 | |||
GQ Financial allocations to depreciation and provisions | 534.00 | |||
GU Total financial expenses (VI) | 534.00 | |||
GV - FINANCIAL INCOME (V - VI) | -534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 005.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 250.00 | 63 750.00 | 26 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 486.00 | 30 889.00 | 18 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 764.00 | 32 861.00 | 7 764.00 | |
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