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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : S.M.F.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-11-02 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | S.M.F.A. |
| Siren | 833395965 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 4276 |
| Management number | 2017B00768 |
| Activity code | 2512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60590 SERIFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 492.00 | 7 908.00 | 1 584.00 | 9 492.00 |
044 Total Fixed Assets | 9 492.00 | 7 908.00 | 1 584.00 | 9 492.00 |
068 Receivables – Trade and related accounts | 18 148.00 | 18 148.00 | 18 148.00 | |
072 Receivables – Other | 820.00 | 820.00 | 820.00 | |
084 Cash | 18 038.00 | 18 038.00 | 18 038.00 | |
096 Total Current Assets + Prepaid Expenses | 37 006.00 | 37 006.00 | 37 006.00 | |
110 Total Assets | 46 498.00 | 7 908.00 | 38 590.00 | 46 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4 374.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 1 833.00 | |||
136 Profit for the Year | 13 435.00 | |||
142 Total Equity - Total I | 21 642.00 | |||
172 Other debts | 16 948.00 | |||
176 Total debts | 16 948.00 | |||
180 Liabilities Total | 38 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 084.00 | 107 084.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 111 584.00 | 111 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 188.00 | 33 188.00 | ||
242 Other external expenses | 23 806.00 | 23 806.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 26 697.00 | 26 697.00 | ||
252 Social security contributions | 11 178.00 | 11 178.00 | ||
254 Depreciation and amortization | 2 370.00 | 2 370.00 | ||
264 Total operating expenses | 97 804.00 | 97 804.00 | ||
270 Operating profit | 13 780.00 | 13 780.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 13 435.00 | 13 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 492.00 | 9 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 452.00 | 20 452.00 | ||
378 Amount of deductible VAT on goods and services | 6 961.00 | 6 961.00 | ||
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