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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : S.M.S. Assistance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | S.M.S. Assistance |
| Siren | 821214830 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28481 |
| Management number | 2016B06079 |
| Activity code | 5229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 524.00 | 34 688.00 | 26 836.00 | 61 524.00 |
044 Total Fixed Assets | 61 524.00 | 34 688.00 | 26 836.00 | 61 524.00 |
050 Raw materials, supplies, in progress | 8 701.00 | 8 701.00 | 8 701.00 | |
064 Advances and down payments on orders | 6 697.00 | 6 697.00 | 6 697.00 | |
068 Receivables – Trade and related accounts | 16 476.00 | 13 730.00 | 2 746.00 | 16 476.00 |
072 Receivables – Other | 4 016.00 | 4 016.00 | 4 016.00 | |
084 Cash | 9 165.00 | 9 165.00 | 9 165.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 45 339.00 | 13 730.00 | 31 609.00 | 45 339.00 |
110 Total Assets | 106 863.00 | 48 418.00 | 58 445.00 | 106 863.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 1 034.00 | |||
132 Other Reserves | 18 455.00 | |||
134 Retained Earnings | 1 172.00 | |||
136 Profit for the Year | 4 921.00 | |||
142 Total Equity - Total I | 27 382.00 | |||
156 Loans and similar debts | 14 506.00 | |||
166 Suppliers and related accounts | 2 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 066.00 | |||
172 Other debts | 14 053.00 | |||
176 Total debts | 31 062.00 | |||
180 Liabilities Total | 58 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 375.00 | 1 375.00 | ||
490 Total Fixed Assets (Gross Value) | 60 149.00 | 60 149.00 | ||
492 Total Fixed Assets (Increases) | 1 375.00 | 1 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 773.00 | 31 773.00 | ||
378 Amount of deductible VAT on goods and services | 18 689.00 | 18 689.00 | ||
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