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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : S.M.A PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | S.M.A PRO |
| Siren | 887490217 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 9213 |
| Management number | 2020B25355 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 22 274.00 | 22 274.00 | 22 274.00 | |
096 Total Current Assets + Prepaid Expenses | 22 304.00 | 22 304.00 | 22 304.00 | |
110 Total Assets | 22 304.00 | 22 304.00 | 22 304.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 942.00 | |||
142 Total Equity - Total I | 13 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 862.00 | |||
172 Other debts | 8 862.00 | |||
176 Total debts | 8 862.00 | |||
180 Liabilities Total | 22 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 534.00 | 120 534.00 | ||
232 Total operating income excluding VAT | 120 534.00 | 120 534.00 | ||
242 Other external expenses | 92 693.00 | 92 693.00 | ||
250 Staff compensation | 10 776.00 | 10 776.00 | ||
252 Social security contributions | 4 123.00 | 4 123.00 | ||
264 Total operating expenses | 107 592.00 | 107 592.00 | ||
270 Operating profit | 12 942.00 | 12 942.00 | ||
310 Profit or loss | 12 942.00 | 12 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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