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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SMAT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2019-12-31 | Complete |
| Name | SMAT INVEST |
| Siren | 451270383 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 28309 |
| Management number | 2003B21112 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50 724.00 | 50 724.00 | 50 724.00 | |
CJ TOTAL (II) | 50 724.00 | 50 724.00 | 50 724.00 | |
CO Grand total (0 to V) | 50 724.00 | 50 724.00 | 50 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 425.00 | 425.00 | ||
DD Legal reserve (1) | 43.00 | 43.00 | ||
DE Statutory or contractual reserves | 7 714.00 | 7 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 301.00 | 35 301.00 | ||
DL TOTAL (I) | 43 483.00 | 43 483.00 | ||
DY Tax and social security liabilities | 7 241.00 | 7 241.00 | ||
EC TOTAL (IV) | 7 241.00 | 7 241.00 | ||
EE Grand total (I to V) | 50 724.00 | 50 724.00 | ||
EG Accrued income and payables due within one year | 7 241.00 | 7 241.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 658.00 | |||
GF Total Operating Expenses (II) | 658.00 | |||
GG - OPERATING RESULT (I - II) | 35 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 41.00 | 41.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 36 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 699.00 | 699.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 301.00 | 35 301.00 | ||
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