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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : SMART CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | SMART CAPITAL |
| Siren | 807765482 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 117476 |
| Management number | 2014B22973 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 772.00 | 5 772.00 | 5 772.00 | |
CF Cash and cash equivalents | 18 662.00 | 18 662.00 | 18 662.00 | |
CJ TOTAL (II) | 24 434.00 | 24 434.00 | 24 434.00 | |
CO Grand total (0 to V) | 24 434.00 | 24 434.00 | 24 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 24 088.00 | 18 225.00 | 24 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 204.00 | 5 863.00 | -11 204.00 | |
DL TOTAL (I) | 22 883.00 | 34 088.00 | 22 883.00 | |
DX Trade payables and related accounts | 522.00 | 1 020.00 | 522.00 | |
DY Tax and social security liabilities | 2 407.00 | |||
EA Other liabilities | 1 028.00 | 127.00 | 1 028.00 | |
EC TOTAL (IV) | 1 550.00 | 3 553.00 | 1 550.00 | |
EE Grand total (I to V) | 24 434.00 | 37 641.00 | 24 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 11 284.00 | |||
FX Taxes, duties, and similar payments | -80.00 | |||
GF Total Operating Expenses (II) | 11 204.00 | |||
GG - OPERATING RESULT (I - II) | -11 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 57.00 | |||
HD Total exceptional income (VII) | 57.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 57.00 | |||
HK Income tax | 427.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 557.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 204.00 | 3 694.00 | 11 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 204.00 | 5 863.00 | -11 204.00 | |
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