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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SMART DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | SMART DEVELOPPEMENT |
| Siren | 805405271 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7866 |
| Management number | 2014B00826 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 Nogent-l'Abbesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 898.00 | 62 898.00 | 62 898.00 | |
044 Total Fixed Assets | 62 898.00 | 62 898.00 | 62 898.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 9 813.00 | 9 813.00 | 9 813.00 | |
096 Total Current Assets + Prepaid Expenses | 17 361.00 | 17 361.00 | 17 361.00 | |
110 Total Assets | 80 259.00 | 80 259.00 | 80 259.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 821.00 | |||
132 Other Reserves | 9 484.00 | |||
136 Profit for the Year | 1 804.00 | |||
142 Total Equity - Total I | 72 109.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 088.00 | |||
172 Other debts | 6 061.00 | |||
176 Total debts | 8 149.00 | |||
180 Liabilities Total | 80 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 1 484.00 | 1 484.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 748.00 | 1 748.00 | ||
270 Operating profit | 4 251.00 | 4 251.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
306 Income tax's | 2 947.00 | 2 947.00 | ||
310 Profit or loss | 1 804.00 | 1 804.00 | ||
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