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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SMAT HEDHLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| Name | SMAT HEDHLI |
| Siren | 885093948 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 3622 |
| Management number | 2020B01485 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 880.00 | 368.00 | 5 513.00 | 5 880.00 |
044 Total Fixed Assets | 5 880.00 | 368.00 | 5 513.00 | 5 880.00 |
084 Cash | 4 871.00 | 4 871.00 | 4 871.00 | |
096 Total Current Assets + Prepaid Expenses | 4 871.00 | 4 871.00 | 4 871.00 | |
110 Total Assets | 10 751.00 | 368.00 | 10 383.00 | 10 751.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 666.00 | |||
142 Total Equity - Total I | -4 166.00 | |||
166 Suppliers and related accounts | 38.00 | |||
172 Other debts | 14 511.00 | |||
176 Total debts | 14 549.00 | |||
180 Liabilities Total | 10 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 892.00 | 11 892.00 | ||
232 Total operating income excluding VAT | 11 892.00 | 11 892.00 | ||
234 Purchases of goods (including customs duties) | 371.00 | 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 5 736.00 | 5 736.00 | ||
250 Staff compensation | 9 946.00 | 9 946.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
264 Total operating expenses | 16 558.00 | 16 558.00 | ||
270 Operating profit | -4 666.00 | -4 666.00 | ||
310 Profit or loss | -4 666.00 | -4 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 880.00 | 5 880.00 | ||
492 Total Fixed Assets (Increases) | 5 880.00 | 5 880.00 | ||
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