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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Complete |
| 2018-07-30 | Public | 2017-09-30 | Simplified |
| 2017-09-05 | Public | 2016-09-30 | Simplified |
| Name | SMAP |
| Siren | 808395248 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 35612 |
| Management number | 2014B09420 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 288.00 | 178 288.00 | 178 288.00 | |
044 Total Fixed Assets | 178 288.00 | 178 288.00 | 178 288.00 | |
068 Receivables – Trade and related accounts | 100 485.00 | 100 485.00 | 100 485.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 25 397.00 | 25 397.00 | 25 397.00 | |
096 Total Current Assets + Prepaid Expenses | 126 841.00 | 126 841.00 | 126 841.00 | |
110 Total Assets | 305 129.00 | 305 129.00 | 305 129.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 160 218.00 | |||
136 Profit for the Year | 4 856.00 | |||
142 Total Equity - Total I | 253 074.00 | |||
156 Loans and similar debts | 1 957.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
172 Other debts | 48 859.00 | |||
176 Total debts | 52 055.00 | |||
180 Liabilities Total | 305 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 200.00 | 79 200.00 | ||
232 Total operating income excluding VAT | 79 200.00 | 79 200.00 | ||
242 Other external expenses | 3 312.00 | 3 312.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 52 400.00 | 52 400.00 | ||
252 Social security contributions | 17 676.00 | 17 676.00 | ||
264 Total operating expenses | 74 060.00 | 74 060.00 | ||
270 Operating profit | 5 141.00 | 5 141.00 | ||
280 Financial income | 572.00 | 572.00 | ||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | 4 856.00 | 4 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 44 200.00 | 44 200.00 | ||
490 Total Fixed Assets (Gross Value) | 222 488.00 | 222 488.00 | ||
494 Total Fixed Assets (Decreases) | 44 200.00 | 44 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 840.00 | 15 840.00 | ||
378 Amount of deductible VAT on goods and services | 580.00 | 580.00 | ||
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