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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-09-30 | Simplified |
| Name | SMT |
| Siren | 835360421 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/006120 |
| Management number | 2018B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 820.00 | 142.00 | 678.00 | 820.00 |
040 Financial Assets | 101 998.00 | 101 998.00 | 101 998.00 | |
044 Total Fixed Assets | 102 818.00 | 142.00 | 102 676.00 | 102 818.00 |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 28 432.00 | 28 432.00 | 28 432.00 | |
084 Cash | 36 240.00 | 36 240.00 | 36 240.00 | |
096 Total Current Assets + Prepaid Expenses | 75 713.00 | 75 713.00 | 75 713.00 | |
110 Total Assets | 178 532.00 | 142.00 | 178 389.00 | 178 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 694.00 | |||
136 Profit for the Year | 26 446.00 | |||
142 Total Equity - Total I | 110 240.00 | |||
156 Loans and similar debts | 45 637.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
172 Other debts | 20 399.00 | |||
176 Total debts | 68 148.00 | |||
180 Liabilities Total | 178 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 819.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 32 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 400.00 | 110 400.00 | ||
232 Total operating income excluding VAT | 110 400.00 | 110 400.00 | ||
242 Other external expenses | 12 675.00 | 12 675.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
250 Staff compensation | 68 062.00 | 68 062.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 84 219.00 | 84 219.00 | ||
270 Operating profit | 26 180.00 | 26 180.00 | ||
280 Financial income | 4 000.00 | 4 000.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 806.00 | 3 806.00 | ||
310 Profit or loss | 26 446.00 | 26 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 821.00 | 821.00 | ||
482 INCREASES Financial Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 101 499.00 | 101 499.00 | ||
492 Total Fixed Assets (Increases) | 1 820.00 | 1 820.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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