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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SMART MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| Name | SMART MULTISERVICES |
| Siren | 819743584 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051579 |
| Management number | 2016B02602 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
068 Receivables – Trade and related accounts | 37 622.00 | 37 622.00 | 37 622.00 | |
072 Receivables – Other | 24 955.00 | 24 955.00 | 24 955.00 | |
084 Cash | 122 238.00 | 122 238.00 | 122 238.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 184 862.00 | 184 862.00 | 184 862.00 | |
110 Total Assets | 185 014.00 | 185 014.00 | 185 014.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 864.00 | |||
136 Profit for the Year | 34 157.00 | |||
142 Total Equity - Total I | 54 020.00 | |||
156 Loans and similar debts | 94 673.00 | |||
166 Suppliers and related accounts | 4 877.00 | |||
172 Other debts | 31 445.00 | |||
176 Total debts | 130 994.00 | |||
180 Liabilities Total | 185 014.00 | |||
195 Of which payables due in more than one year | 94 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 984.00 | 133 342.00 | 148 984.00 | |
232 Total operating income excluding VAT | 148 984.00 | 133 342.00 | 148 984.00 | |
242 Other external expenses | 5 394.00 | 5 709.00 | 5 394.00 | |
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 2 353.00 | 2 000.00 | 2 353.00 | |
250 Staff compensation | 88 441.00 | 78 032.00 | 88 441.00 | |
252 Social security contributions | 11 614.00 | 6 701.00 | 11 614.00 | |
264 Total operating expenses | 107 802.00 | 92 443.00 | 107 802.00 | |
270 Operating profit | 41 182.00 | 40 899.00 | 41 182.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 50.00 | 1.00 | 50.00 | |
294 Financial expenses | 725.00 | 475.00 | 725.00 | |
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 6 351.00 | 6 362.00 | 6 351.00 | |
310 Profit or loss | 34 157.00 | 34 058.00 | 34 157.00 | |
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