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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SMART AND SOFT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | SMART AND SOFT CONCEPT |
| Siren | 451464234 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 1632 |
| Management number | 2007B00252 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32120 Monfort |
| 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 | 131 012.00 | 131 012.00 | 131 012.00 | |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 132 878.00 | 132 878.00 | 132 878.00 | |
110 Total Assets | 132 878.00 | 132 878.00 | 132 878.00 | |
120 Share or Individual Capital | 129 150.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 1 823.00 | |||
142 Total Equity - Total I | 130 978.00 | |||
156 Loans and similar debts | 1 900.00 | |||
176 Total debts | 1 900.00 | |||
180 Liabilities Total | 132 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
234 Purchases of goods (including customs duties) | 3 306.00 | 3 306.00 | ||
242 Other external expenses | 2 091.00 | 2 091.00 | ||
264 Total operating expenses | 5 397.00 | 5 397.00 | ||
270 Operating profit | 2 103.00 | 2 103.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
310 Profit or loss | 1 823.00 | 1 823.00 | ||
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