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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SMART-FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| Name | SMART-FINANCE |
| Siren | 841979248 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2023/001460 |
| Management number | 2019B00844 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | -294.00 | -294.00 | -294.00 | |
096 Total Current Assets + Prepaid Expenses | -294.00 | -294.00 | -294.00 | |
110 Total Assets | -294.00 | -294.00 | -294.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 490.00 | |||
136 Profit for the Year | -2 495.00 | |||
142 Total Equity - Total I | -2 395.00 | |||
154 Provisions for risks and charges - Total II | 1 794.00 | |||
164 Advances and down payments received on current orders | 471.00 | |||
172 Other debts | 307.00 | |||
176 Total debts | 307.00 | |||
180 Liabilities Total | -294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
256 Provisions | 1 794.00 | 1 794.00 | ||
264 Total operating expenses | 2 495.00 | 2 495.00 | ||
270 Operating profit | -2 495.00 | -2 495.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2 495.00 | -2 495.00 | ||
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