Grow your business safely with SM TRANSPORTS SERVICES
All the information you need about SM TRANSPORTS SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SM TRANSPORTS SERVICES >
BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SM TRANSPORTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | SM TRANSPORTS SERVICES |
| Siren | 824263917 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71057 |
| Management number | 2016B10732 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 483.00 | 13 811.00 | 12 672.00 | 26 483.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 26 973.00 | 13 811.00 | 13 162.00 | 26 973.00 |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 103 345.00 | 103 345.00 | 103 345.00 | |
096 Total Current Assets + Prepaid Expenses | 105 327.00 | 105 327.00 | 105 327.00 | |
110 Total Assets | 132 299.00 | 13 811.00 | 118 489.00 | 132 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 73 277.00 | |||
136 Profit for the Year | 34 604.00 | |||
142 Total Equity - Total I | 108 981.00 | |||
166 Suppliers and related accounts | 1 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 115.00 | |||
172 Other debts | 7 616.00 | |||
176 Total debts | 9 508.00 | |||
180 Liabilities Total | 118 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 871.00 | 49 871.00 | ||
226 Operating subsidies received | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 66 871.00 | 66 871.00 | ||
242 Other external expenses | 22 803.00 | 22 803.00 | ||
254 Depreciation and amortization | 5 192.00 | 5 192.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 996.00 | 27 996.00 | ||
270 Operating profit | 38 875.00 | 38 875.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
306 Income tax's | 3 281.00 | 3 281.00 | ||
310 Profit or loss | 34 604.00 | 34 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 301.00 | 301.00 | ||
490 Total Fixed Assets (Gross Value) | 26 089.00 | 26 089.00 | ||
492 Total Fixed Assets (Increases) | 884.00 | 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 987.00 | 4 987.00 | ||
378 Amount of deductible VAT on goods and services | 2 244.00 | 2 244.00 | ||
all companies in France
Complete and comprehensive database.
