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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SMART OFFICE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| Name | SMART OFFICE SERVICES |
| Siren | 834536823 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21787 |
| Management number | 2018B00317 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 887.00 | 20 348.00 | 7 539.00 | 27 887.00 |
BD Other fixed assets | 15 066.00 | 15 066.00 | 15 066.00 | |
BJ TOTAL (I) | 42 953.00 | 20 348.00 | 22 605.00 | 42 953.00 |
BX Customers and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
BZ Other receivables | 5 453.00 | 5 453.00 | 5 453.00 | |
CD Marketable securities | 7 992.00 | 7 992.00 | 7 992.00 | |
CF Cash and cash equivalents | 56 913.00 | 56 913.00 | 56 913.00 | |
CJ TOTAL (II) | 74 318.00 | 74 318.00 | 74 318.00 | |
CO Grand total (0 to V) | 117 271.00 | 20 348.00 | 96 923.00 | 117 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 803.00 | 1 803.00 | 1 803.00 | |
DH Retained earnings | 87 418.00 | 59 140.00 | 87 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -710.00 | 28 278.00 | -710.00 | |
DL TOTAL (I) | 93 511.00 | 94 221.00 | 93 511.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 224.00 | 63.00 | |
DX Trade payables and related accounts | 247.00 | 186.00 | 247.00 | |
DY Tax and social security liabilities | 3 103.00 | 7 904.00 | 3 103.00 | |
EC TOTAL (IV) | 3 412.00 | 8 314.00 | 3 412.00 | |
EE Grand total (I to V) | 96 923.00 | 102 535.00 | 96 923.00 | |
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