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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : SMARTRANSEXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| Name | SMARTRANSEXPRESS |
| Siren | 832408157 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 217 |
| Management number | 2017B04497 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 1 748.00 | 352.00 | 2 100.00 |
040 Financial Assets | 1 027.00 | 1 027.00 | 1 027.00 | |
044 Total Fixed Assets | 3 127.00 | 1 748.00 | 1 379.00 | 3 127.00 |
068 Receivables – Trade and related accounts | 42 087.00 | 42 087.00 | 42 087.00 | |
072 Receivables – Other | 4 672.00 | 4 672.00 | 4 672.00 | |
084 Cash | ||||
088 Cash | 650.00 | 650.00 | 650.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 47 457.00 | 47 457.00 | 47 457.00 | |
110 Total Assets | 50 584.00 | 1 748.00 | 48 836.00 | 50 584.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 27 746.00 | |||
136 Profit for the Year | -23 128.00 | |||
142 Total Equity - Total I | 7 918.00 | |||
156 Loans and similar debts | 7 116.00 | |||
166 Suppliers and related accounts | 6 932.00 | |||
172 Other debts | 26 870.00 | |||
176 Total debts | 40 919.00 | |||
180 Liabilities Total | 48 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 650.00 | 286 966.00 | 202 650.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 202 652.00 | 286 972.00 | 202 652.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | |||
242 Other external expenses | 149 916.00 | 144 542.00 | 149 916.00 | |
244 Taxes, duties and similar payments | 1 391.00 | 2 540.00 | 1 391.00 | |
250 Staff compensation | 60 484.00 | 95 405.00 | 60 484.00 | |
252 Social security contributions | 13 775.00 | 17 678.00 | 13 775.00 | |
254 Depreciation and amortization | 200.00 | 494.00 | 200.00 | |
262 Other expenses | 13.00 | 122.00 | 13.00 | |
264 Total operating expenses | 225 780.00 | 260 780.00 | 225 780.00 | |
270 Operating profit | -23 128.00 | 26 192.00 | -23 128.00 | |
300 Exceptional expenses | 93.00 | |||
306 Income tax's | 3 929.00 | |||
310 Profit or loss | -23 128.00 | 22 263.00 | -23 128.00 | |
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