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BALANCE SHEET (
2021-11-17)
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 | 2020-07-31 |
| Registry code | 9401 |
| Registration number | 37898 |
| Management number | 2019B04291 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| 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 | 623.00 | 188.00 | 435.00 | 623.00 |
BJ TOTAL (I) | 70 373.00 | 188.00 | 70 185.00 | 70 373.00 |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 12 465.00 | 12 465.00 | 12 465.00 | |
CJ TOTAL (II) | 17 665.00 | 17 665.00 | 17 665.00 | |
CO Grand total (0 to V) | 88 038.00 | 188.00 | 87 850.00 | 88 038.00 |
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 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 861.00 | 32 861.00 | ||
DL TOTAL (I) | 32 862.00 | 32 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 395.00 | 21 395.00 | ||
DY Tax and social security liabilities | 17 843.00 | 17 843.00 | ||
EB Prepaid income (2) | 15 750.00 | 15 750.00 | ||
EC TOTAL (IV) | 54 988.00 | 54 988.00 | ||
EE Grand total (I to V) | 87 850.00 | 87 850.00 | ||
EG Accrued income and payables due within one year | 54 988.00 | 54 988.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 250.00 | |||
FJ Net sales | 59 250.00 | |||
FO Operating subsidies | 4 500.00 | |||
FR Total operating income (I) | 63 750.00 | |||
FW Other purchases and external expenses | 25 696.00 | |||
GF Total Operating Expenses (II) | 25 696.00 | |||
GG - OPERATING RESULT (I - II) | 38 054.00 | |||
GQ Financial allocations to depreciation and provisions | 188.00 | |||
GU Total financial expenses (VI) | 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | -188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 005.00 | 5 005.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 750.00 | 63 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 889.00 | 30 889.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 861.00 | 32 861.00 | ||
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