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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SMB IT Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | SMB IT Consulting |
| Siren | 882199821 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 16782 |
| Management number | 2020B01408 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 544.00 | 230.00 | 314.00 | 544.00 |
044 Total Fixed Assets | 544.00 | 230.00 | 314.00 | 544.00 |
068 Receivables – Trade and related accounts | 30 420.00 | 30 420.00 | 30 420.00 | |
084 Cash | 189 058.00 | 189 058.00 | 189 058.00 | |
096 Total Current Assets + Prepaid Expenses | 219 478.00 | 219 478.00 | 219 478.00 | |
110 Total Assets | 220 022.00 | 230.00 | 219 792.00 | 220 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 96 610.00 | |||
136 Profit for the Year | 110 430.00 | |||
142 Total Equity - Total I | 208 140.00 | |||
172 Other debts | 11 652.00 | |||
176 Total debts | 11 652.00 | |||
180 Liabilities Total | 219 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 750.00 | 152 750.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 152 753.00 | 152 753.00 | ||
242 Other external expenses | 7 244.00 | 7 244.00 | ||
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 472.00 | 8 472.00 | ||
270 Operating profit | 144 281.00 | 144 281.00 | ||
306 Income tax's | 33 851.00 | 33 851.00 | ||
310 Profit or loss | 110 430.00 | 110 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 544.00 | 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 080.00 | 28 080.00 | ||
378 Amount of deductible VAT on goods and services | 632.00 | 632.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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