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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SMT FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2019-10-10 | Public | 2018-09-30 | Simplified |
| 2018-06-15 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | SMT FI |
| Siren | 521585331 |
| Closing | 2022-09-30 |
| Registry code | 4302 |
| Registration number | B2023/001193 |
| Management number | 2010B00117 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43230 JAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 500.00 | 151 500.00 | 151 500.00 | |
044 Total Fixed Assets | 151 500.00 | 151 500.00 | 151 500.00 | |
068 Receivables – Trade and related accounts | 5 666.00 | 5 666.00 | 5 666.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 7 062.00 | 7 062.00 | 7 062.00 | |
096 Total Current Assets + Prepaid Expenses | 12 760.00 | 12 760.00 | 12 760.00 | |
110 Total Assets | 164 260.00 | 164 260.00 | 164 260.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 98 521.00 | |||
134 Retained Earnings | -9 880.00 | |||
136 Profit for the Year | 2 213.00 | |||
142 Total Equity - Total I | 104 054.00 | |||
166 Suppliers and related accounts | 2 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 314.00 | |||
172 Other debts | 57 694.00 | |||
176 Total debts | 60 205.00 | |||
180 Liabilities Total | 164 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 002.00 | 48 002.00 | ||
242 Other external expenses | 1 565.00 | 1 565.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 43 856.00 | 43 856.00 | ||
264 Total operating expenses | 45 676.00 | 45 676.00 | ||
270 Operating profit | 2 326.00 | 2 326.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 2 213.00 | 2 213.00 | ||
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