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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : SM3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | SM3C |
| Siren | 533334645 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14 |
| Management number | 2011B01164 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Montcourt-Fromonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 11 439.00 | 10 874.00 | 565.00 | 11 439.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 11 714.00 | 10 874.00 | 840.00 | 11 714.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 3 332.00 | 3 332.00 | 3 332.00 | |
110 Total Assets | 15 046.00 | 10 874.00 | 4 172.00 | 15 046.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 230.00 | |||
136 Profit for the Year | 2 843.00 | |||
142 Total Equity - Total I | 3 813.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 59.00 | |||
176 Total debts | 359.00 | |||
180 Liabilities Total | 4 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 239.00 | 10 239.00 | ||
232 Total operating income excluding VAT | 10 239.00 | 10 239.00 | ||
242 Other external expenses | 6 177.00 | 8 131.00 | 6 177.00 | |
244 Taxes, duties and similar payments | 240.00 | 462.00 | 240.00 | |
254 Depreciation and amortization | 979.00 | 1 348.00 | 979.00 | |
264 Total operating expenses | 7 396.00 | 9 941.00 | 7 396.00 | |
270 Operating profit | 2 843.00 | -9 941.00 | 2 843.00 | |
290 Exceptional income | 10 000.00 | |||
310 Profit or loss | 2 843.00 | 59.00 | 2 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 714.00 | 11 714.00 | ||
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