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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : SAS SMC POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| Name | SAS SMC POSE |
| Siren | 883885253 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1831 |
| Management number | 2020B02923 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94022 Créteil Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 5 533.00 | 5 533.00 | 5 533.00 | |
110 Total Assets | 5 533.00 | 5 533.00 | 5 533.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -751.00 | |||
142 Total Equity - Total I | 1 749.00 | |||
166 Suppliers and related accounts | 361.00 | |||
172 Other debts | 3 423.00 | |||
176 Total debts | 3 784.00 | |||
180 Liabilities Total | 5 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 675.00 | 14 675.00 | ||
218 Production of services sold - France | 14 675.00 | 14 675.00 | ||
232 Total operating income excluding VAT | 14 675.00 | 14 675.00 | ||
234 Purchases of goods (including customs duties) | 936.00 | 936.00 | ||
242 Other external expenses | 8 736.00 | 8 736.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 10 479.00 | 10 479.00 | ||
252 Social security contributions | 3 545.00 | 3 545.00 | ||
264 Total operating expenses | 23 697.00 | 23 697.00 | ||
270 Operating profit | -9 021.00 | -9 021.00 | ||
290 Exceptional income | 8 870.00 | 8 870.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -751.00 | -751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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