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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SERVICE ET MATERIEL INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SERVICE ET MATERIEL INFORMATIQUE |
| Siren | 440736619 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6499 |
| Management number | 2002B00188 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 038.00 | 6 038.00 | 6 038.00 | |
044 Total Fixed Assets | 6 038.00 | 6 038.00 | 6 038.00 | |
050 Raw materials, supplies, in progress | 6 950.00 | 6 950.00 | 6 950.00 | |
060 Merchandise inventory | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
080 Sellable securities | 998.00 | 998.00 | 998.00 | |
084 Cash | 16 289.00 | 16 289.00 | 16 289.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 516.00 | 25 516.00 | 25 516.00 | |
110 Total Assets | 31 554.00 | 6 038.00 | 25 516.00 | 31 554.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 771.00 | |||
134 Retained Earnings | 1 423.00 | |||
136 Profit for the Year | -3 005.00 | |||
142 Total Equity - Total I | 6 889.00 | |||
166 Suppliers and related accounts | 4 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 572.00 | |||
172 Other debts | 14 312.00 | |||
176 Total debts | 18 627.00 | |||
180 Liabilities Total | 25 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 077.00 | 65 349.00 | 54 077.00 | |
222 Inventory production | 410.00 | -960.00 | 410.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 54 487.00 | 64 392.00 | 54 487.00 | |
234 Purchases of goods (including customs duties) | 25 879.00 | 31 591.00 | 25 879.00 | |
236 Inventory change (goods) | -80.00 | 687.00 | -80.00 | |
242 Other external expenses | 16 497.00 | 15 546.00 | 16 497.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 785.00 | 927.00 | 785.00 | |
250 Staff compensation | 10 382.00 | 10 269.00 | 10 382.00 | |
252 Social security contributions | 3 968.00 | 3 901.00 | 3 968.00 | |
262 Other expenses | 2.00 | 306.00 | 2.00 | |
264 Total operating expenses | 57 433.00 | 63 226.00 | 57 433.00 | |
270 Operating profit | -2 946.00 | 1 166.00 | -2 946.00 | |
294 Financial expenses | 59.00 | 107.00 | 59.00 | |
310 Profit or loss | -3 005.00 | 1 059.00 | -3 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 038.00 | 6 038.00 | ||
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