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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SMT CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-05-27 | Public | 2019-12-31 | Simplified |
| Name | SMT CAB |
| Siren | 834292740 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33973 |
| Management number | 2018B00115 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 798.00 | 21 798.00 | 21 798.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 22 798.00 | 21 798.00 | 1 000.00 | 22 798.00 |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 13 696.00 | 13 696.00 | 13 696.00 | |
084 Cash | 113 909.00 | 113 909.00 | 113 909.00 | |
096 Total Current Assets + Prepaid Expenses | 127 735.00 | 127 735.00 | 127 735.00 | |
110 Total Assets | 150 533.00 | 21 798.00 | 128 735.00 | 150 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 59 185.00 | |||
136 Profit for the Year | 39 472.00 | |||
142 Total Equity - Total I | 99 657.00 | |||
166 Suppliers and related accounts | 4 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 24 574.00 | |||
176 Total debts | 29 078.00 | |||
180 Liabilities Total | 128 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 004.00 | 61 004.00 | ||
226 Operating subsidies received | 49 211.00 | 49 211.00 | ||
230 Other income | 3 642.00 | 3 642.00 | ||
232 Total operating income excluding VAT | 113 857.00 | 113 857.00 | ||
242 Other external expenses | 50 222.00 | 50 222.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 077.00 | 1 077.00 | ||
250 Staff compensation | 21 320.00 | 21 320.00 | ||
252 Social security contributions | 693.00 | 693.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
264 Total operating expenses | 74 385.00 | 74 385.00 | ||
270 Operating profit | 39 472.00 | 39 472.00 | ||
310 Profit or loss | 39 472.00 | 39 472.00 | ||
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