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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SMART MOBILE SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | SMART MOBILE SOFTWARE |
| Siren | 535083901 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75290 |
| Management number | 2011B20494 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 884.00 | 12 884.00 | 12 884.00 | |
028 Tangible Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
040 Financial Assets | 20 048.00 | 20 048.00 | 20 048.00 | |
044 Total Fixed Assets | 33 992.00 | 13 944.00 | 20 048.00 | 33 992.00 |
068 Receivables – Trade and related accounts | 7 240.00 | 7 240.00 | 7 240.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 21 204.00 | 21 204.00 | 21 204.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 329 862.00 | 329 862.00 | 329 862.00 | |
110 Total Assets | 363 855.00 | 13 944.00 | 349 911.00 | 363 855.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 158 240.00 | |||
134 Retained Earnings | 192 654.00 | |||
136 Profit for the Year | -5 934.00 | |||
142 Total Equity - Total I | 345 071.00 | |||
166 Suppliers and related accounts | 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 692.00 | |||
172 Other debts | 4 465.00 | |||
176 Total debts | 4 840.00 | |||
180 Liabilities Total | 349 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 632.00 | 8 980.00 | 9 632.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 9 632.00 | 8 990.00 | 9 632.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3.00 | |||
242 Other external expenses | 9 055.00 | 10 895.00 | 9 055.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 1 050.00 | |||
252 Social security contributions | 6 442.00 | 2 512.00 | 6 442.00 | |
262 Other expenses | 41.00 | 88.00 | 41.00 | |
264 Total operating expenses | 15 566.00 | 14 548.00 | 15 566.00 | |
270 Operating profit | -5 934.00 | -5 558.00 | -5 934.00 | |
280 Financial income | 7 196.00 | |||
300 Exceptional expenses | 134.00 | |||
310 Profit or loss | -5 934.00 | 1 638.00 | -5 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 999.00 | 9 999.00 | ||
484 DECREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 33 992.00 | 33 992.00 | ||
492 Total Fixed Assets (Increases) | 9 999.00 | 9 999.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 153.00 | 153.00 | ||
378 Amount of deductible VAT on goods and services | 1 515.00 | 1 515.00 | ||
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