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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : SMC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-12-17 | Public | 2017-12-31 | Simplified |
| Name | SMC CONSEILS |
| Siren | 822827853 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 3378 |
| Management number | 2016B00902 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68680 KEMBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 457.00 | 127.00 | 330.00 | 457.00 |
044 Total Fixed Assets | 457.00 | 127.00 | 330.00 | 457.00 |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 187.00 | 187.00 | 187.00 | |
110 Total Assets | 644.00 | 127.00 | 517.00 | 644.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -245.00 | |||
142 Total Equity - Total I | 255.00 | |||
172 Other debts | 262.00 | |||
176 Total debts | 262.00 | |||
180 Liabilities Total | 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 209.00 | 1 209.00 | ||
218 Production of services sold - France | 21 590.00 | 21 590.00 | ||
232 Total operating income excluding VAT | 21 590.00 | 21 590.00 | ||
242 Other external expenses | 21 326.00 | 21 326.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 21 453.00 | 21 453.00 | ||
270 Operating profit | 137.00 | 137.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
310 Profit or loss | -245.00 | -245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 457.00 | 457.00 | ||
494 Total Fixed Assets (Decreases) | 127.00 | 127.00 | ||
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