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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SMH BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-01-29 | Public | 2019-12-31 | Simplified |
| Name | SMH BTP |
| Siren | 849274048 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17293 |
| Management number | 2019B01497 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 600.00 | 2 200.00 | 4 400.00 | 6 600.00 |
044 Total Fixed Assets | 6 600.00 | 2 200.00 | 4 400.00 | 6 600.00 |
068 Receivables – Trade and related accounts | 140 680.00 | 140 680.00 | 140 680.00 | |
084 Cash | 208 370.00 | 208 370.00 | 208 370.00 | |
096 Total Current Assets + Prepaid Expenses | 349 050.00 | 349 050.00 | 349 050.00 | |
110 Total Assets | 355 650.00 | 2 200.00 | 353 450.00 | 355 650.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 23 888.00 | |||
136 Profit for the Year | 35 238.00 | |||
142 Total Equity - Total I | 81 126.00 | |||
156 Loans and similar debts | 23 800.00 | |||
166 Suppliers and related accounts | 175 000.00 | |||
172 Other debts | 73 524.00 | |||
176 Total debts | 272 324.00 | |||
180 Liabilities Total | 353 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 663 345.00 | 1 663 345.00 | ||
232 Total operating income excluding VAT | 1 663 345.00 | 1 663 345.00 | ||
234 Purchases of goods (including customs duties) | 926 085.00 | 926 085.00 | ||
242 Other external expenses | 452 807.00 | 452 807.00 | ||
244 Taxes, duties and similar payments | 2 525.00 | 2 525.00 | ||
250 Staff compensation | 150 908.00 | 150 908.00 | ||
252 Social security contributions | 86 761.00 | 86 761.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 1 621 286.00 | 1 621 286.00 | ||
270 Operating profit | 42 059.00 | 42 059.00 | ||
306 Income tax's | 6 821.00 | 6 821.00 | ||
310 Profit or loss | 35 238.00 | 35 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 600.00 | 6 600.00 | ||
494 Total Fixed Assets (Decreases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 580.00 | 19 580.00 | ||
378 Amount of deductible VAT on goods and services | 185 217.00 | 185 217.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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