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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SMART EDUCATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| Name | SMART EDUCATION CONSULTING |
| Siren | 842275059 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1508 |
| Management number | 2018B08282 |
| Activity code | 8560Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 389.00 | 261.00 | 1 128.00 | 1 389.00 |
BJ TOTAL (I) | 1 389.00 | 261.00 | 1 128.00 | 1 389.00 |
BX Customers and related accounts | 3 615.00 | 3 615.00 | 3 615.00 | |
CF Cash and cash equivalents | 6 967.00 | 6 967.00 | 6 967.00 | |
CH Prepaid expenses | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 10 766.00 | 10 766.00 | 10 766.00 | |
CO Grand total (0 to V) | 12 155.00 | 261.00 | 11 895.00 | 12 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 12.00 | 12.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 265.00 | 62.00 | 2 265.00 | |
DL TOTAL (I) | 2 828.00 | 562.00 | 2 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 626.00 | 4 191.00 | 4 626.00 | |
DX Trade payables and related accounts | 220.00 | 347.00 | 220.00 | |
DY Tax and social security liabilities | 4 221.00 | 2 175.00 | 4 221.00 | |
EC TOTAL (IV) | 9 067.00 | 6 714.00 | 9 067.00 | |
EE Grand total (I to V) | 11 895.00 | 7 276.00 | 11 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 243.00 | 2 280.00 | 22 523.00 | 20 243.00 |
FJ Net sales | 20 243.00 | 2 280.00 | 22 523.00 | 20 243.00 |
FR Total operating income (I) | 22 523.00 | |||
FW Other purchases and external expenses | 8 765.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
FY Salaries and Wages | 9 690.00 | |||
FZ Social Security Contributions | 944.00 | |||
GA Operating Expenses - Depreciation and Amortization | 241.00 | |||
GF Total Operating Expenses (II) | 19 810.00 | |||
GG - OPERATING RESULT (I - II) | 2 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 100.00 | 100.00 | ||
HH Total exceptional expenses (VIII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | -100.00 | ||
HK Income tax | 347.00 | 11.00 | 347.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 523.00 | 20 523.00 | 22 523.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 257.00 | 20 461.00 | 20 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 265.00 | 62.00 | 2 265.00 | |
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