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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : SMART UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| Name | SMART UP |
| Siren | 847844594 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73593 |
| Management number | 2019B01073 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 010.00 | 1 647.00 | 363.00 | 2 010.00 |
AT Other tangible assets | 3 717.00 | 1 777.00 | 1 940.00 | 3 717.00 |
BJ TOTAL (I) | 5 727.00 | 3 424.00 | 2 303.00 | 5 727.00 |
BX Customers and related accounts | 15 855.00 | 15 855.00 | 15 855.00 | |
BZ Other receivables | 15 869.00 | 15 869.00 | 15 869.00 | |
CF Cash and cash equivalents | 75 384.00 | 75 384.00 | 75 384.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 107 108.00 | 107 108.00 | 107 108.00 | |
CO Grand total (0 to V) | 112 835.00 | 3 424.00 | 109 411.00 | 112 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 234.00 | 35 062.00 | 34 234.00 | |
DL TOTAL (I) | 35 334.00 | 36 062.00 | 35 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 301.00 | 4 620.00 | 3 301.00 | |
DX Trade payables and related accounts | 61 571.00 | 630.00 | 61 571.00 | |
DY Tax and social security liabilities | 9 206.00 | 16 092.00 | 9 206.00 | |
EC TOTAL (IV) | 74 077.00 | 21 342.00 | 74 077.00 | |
EE Grand total (I to V) | 109 411.00 | 57 404.00 | 109 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 149 490.00 | 149 490.00 | 149 490.00 | |
FJ Net sales | 149 490.00 | 149 490.00 | 149 490.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 149 491.00 | |||
FW Other purchases and external expenses | 62 950.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
FY Salaries and Wages | 31 591.00 | |||
FZ Social Security Contributions | 11 356.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 771.00 | |||
GE Other Expenses | 51.00 | |||
GF Total Operating Expenses (II) | 109 094.00 | |||
GG - OPERATING RESULT (I - II) | 40 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 164.00 | 6 753.00 | 6 164.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 149 491.00 | 48 373.00 | 149 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 258.00 | 13 311.00 | 115 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 234.00 | 35 062.00 | 34 234.00 | |
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