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BALANCE SHEET (
2022-07-14)
THE LIST OF BALANCE SHEET : SMASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-14 | Partially confidential | 2021-12-31 | Complete |
| Name | SMASH |
| Siren | 842671752 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 86328 |
| Management number | 2018B23472 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 873.00 | 7 602.00 | 15 271.00 | 22 873.00 |
BH Other financial assets | 45 000.00 | 45 000.00 | 45 000.00 | |
BJ TOTAL (I) | 67 873.00 | 7 602.00 | 60 271.00 | 67 873.00 |
BX Customers and related accounts | 455 210.00 | 455 210.00 | 455 210.00 | |
BZ Other receivables | 31 357.00 | 31 357.00 | 31 357.00 | |
CF Cash and cash equivalents | 175 734.00 | 175 734.00 | 175 734.00 | |
CH Prepaid expenses | 27 696.00 | 27 696.00 | 27 696.00 | |
CJ TOTAL (II) | 689 999.00 | 689 999.00 | 689 999.00 | |
CO Grand total (0 to V) | 757 873.00 | 7 602.00 | 750 270.00 | 757 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 78 037.00 | 9 311.00 | 78 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 799.00 | 143 725.00 | 253 799.00 | |
DL TOTAL (I) | 332 936.00 | 154 137.00 | 332 936.00 | |
DX Trade payables and related accounts | 84 905.00 | 188 228.00 | 84 905.00 | |
DY Tax and social security liabilities | 327 940.00 | 163 604.00 | 327 940.00 | |
EA Other liabilities | 4 488.00 | 23 360.00 | 4 488.00 | |
EC TOTAL (IV) | 417 334.00 | 375 192.00 | 417 334.00 | |
EE Grand total (I to V) | 750 270.00 | 529 330.00 | 750 270.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 082.00 | 59 792.00 | 8 082.00 | |
KD ACQUISITIONS Total including other intangible assets | 8 082.00 | 14 792.00 | 8 082.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 45 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 184.00 | 5 418.00 | 2 184.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 184.00 | 5 418.00 | 2 184.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 45 000.00 | 45 000.00 | 45 000.00 | |
UX Other trade receivables | 455 211.00 | 455 211.00 | 455 211.00 | |
UZ Social Security, other social security organizations | 7 875.00 | 7 875.00 | 7 875.00 | |
VB VAT | 16 684.00 | 16 684.00 | 16 684.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 798.00 | 6 798.00 | 6 798.00 | |
VS Prepaid expenses | 27 697.00 | 27 697.00 | 27 697.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 559 265.00 | 514 265.00 | 45 000.00 | 559 265.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 6.00 | 8.00 | 6.00 | |
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