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BALANCE SHEET (
2021-12-11)
THE LIST OF BALANCE SHEET : EXPERTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-11 | Public | 2020-12-31 | Complete |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SMARTUOZ |
| Siren | 818967457 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35150 |
| Management number | 2020B01171 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 604.00 | 65.00 | 539.00 | 604.00 |
BJ TOTAL (I) | 604.00 | 65.00 | 539.00 | 604.00 |
BZ Other receivables | 1 340.00 | 1 340.00 | 1 340.00 | |
CF Cash and cash equivalents | 24 785.00 | 24 785.00 | 24 785.00 | |
CJ TOTAL (II) | 26 125.00 | 26 125.00 | 26 125.00 | |
CO Grand total (0 to V) | 26 730.00 | 65.00 | 26 665.00 | 26 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 696.00 | 4 664.00 | 1 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 285.00 | -2 967.00 | 10 285.00 | |
DL TOTAL (I) | 13 081.00 | 2 796.00 | 13 081.00 | |
DX Trade payables and related accounts | 8 040.00 | 814.00 | 8 040.00 | |
DY Tax and social security liabilities | 5 544.00 | 800.00 | 5 544.00 | |
EC TOTAL (IV) | 13 584.00 | 1 614.00 | 13 584.00 | |
EE Grand total (I to V) | 26 665.00 | 4 410.00 | 26 665.00 | |
EG Accrued income and payables due within one year | 13 584.00 | 1 614.00 | 13 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 820.00 | 23 820.00 | 23 820.00 | |
FJ Net sales | 23 820.00 | 23 820.00 | 23 820.00 | |
FR Total operating income (I) | 23 820.00 | |||
FW Other purchases and external expenses | 9 587.00 | |||
FX Taxes, duties, and similar payments | 320.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 857.00 | |||
GE Other Expenses | 439.00 | |||
GF Total Operating Expenses (II) | 12 204.00 | |||
GG - OPERATING RESULT (I - II) | 11 616.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 43.00 | -5 178.00 | 43.00 | |
HH Total exceptional expenses (VIII) | 43.00 | -5 178.00 | 43.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -43.00 | 5 178.00 | -43.00 | |
HK Income tax | 1 291.00 | 1 291.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 823.00 | 23 823.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 538.00 | 2 967.00 | 13 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 285.00 | -2 967.00 | 10 285.00 | |
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