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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : SMART UP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2018-12-31 | Complete |
| 2021-01-30 | Public | 2019-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Complete |
| Name | SMART UP CONSEIL |
| Siren | 822932752 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9049 |
| Management number | 2016B08443 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 246.00 | 246.00 | 246.00 | |
BJ TOTAL (I) | 246.00 | 246.00 | 246.00 | |
BX Customers and related accounts | 14 750.00 | 14 750.00 | 14 750.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 15 750.00 | 15 750.00 | 15 750.00 | |
CO Grand total (0 to V) | 15 996.00 | 246.00 | 15 750.00 | 15 996.00 |
| 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 | |
DH Retained earnings | -37 265.00 | 6 936.00 | -37 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 265.00 | 23 252.00 | 37 265.00 | |
DL TOTAL (I) | 1 000.00 | 31 189.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 750.00 | 1 287.00 | 14 750.00 | |
DY Tax and social security liabilities | 393.00 | |||
EC TOTAL (IV) | 14 750.00 | 1 679.00 | 14 750.00 | |
EE Grand total (I to V) | 15 750.00 | 32 868.00 | 15 750.00 | |
EI Including equity loans | 14 750.00 | 14 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 850.00 | |||
FJ Net sales | 35 850.00 | |||
FO Operating subsidies | 7 500.00 | |||
FR Total operating income (I) | 43 350.00 | |||
FW Other purchases and external expenses | 5 070.00 | |||
FX Taxes, duties, and similar payments | 636.00 | |||
FZ Social Security Contributions | 379.00 | |||
GF Total Operating Expenses (II) | 6 085.00 | |||
GG - OPERATING RESULT (I - II) | 37 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 350.00 | 27 750.00 | 43 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 085.00 | 4 498.00 | 6 085.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 265.00 | 23 252.00 | 37 265.00 | |
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