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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : SMART PROCESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-08-31 | Complete |
| Name | SMART PROCESS CONSULTING |
| Siren | 844366880 |
| Closing | 2021-08-31 |
| Registry code | 7803 |
| Registration number | 329 |
| Management number | 2018B05921 |
| Activity code | 6202A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 094.00 | 3 408.00 | 1 686.00 | 5 094.00 |
BJ TOTAL (I) | 5 094.00 | 3 408.00 | 1 686.00 | 5 094.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 22 472.00 | 22 472.00 | 22 472.00 | |
CF Cash and cash equivalents | 108 910.00 | 108 910.00 | 108 910.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 131 382.00 | 131 382.00 | 131 382.00 | |
CO Grand total (0 to V) | 136 476.00 | 3 408.00 | 133 068.00 | 136 476.00 |
| 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 | 163 429.00 | 70 740.00 | 163 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 416.00 | 92 689.00 | -33 416.00 | |
DL TOTAL (I) | 131 113.00 | 164 530.00 | 131 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 453.00 | 9.00 | |
DX Trade payables and related accounts | 123.00 | 413.00 | 123.00 | |
DY Tax and social security liabilities | 1 824.00 | 3 361.00 | 1 824.00 | |
EC TOTAL (IV) | 1 956.00 | 4 227.00 | 1 956.00 | |
EE Grand total (I to V) | 133 068.00 | 168 757.00 | 133 068.00 | |
EG Accrued income and payables due within one year | 1 956.00 | 4 227.00 | 1 956.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 7.00 | |||
FW Other purchases and external expenses | 8 256.00 | |||
FX Taxes, duties, and similar payments | 1 775.00 | |||
FY Salaries and Wages | 15 800.00 | |||
FZ Social Security Contributions | 5 891.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 700.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 33 423.00 | |||
GG - OPERATING RESULT (I - II) | -33 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 416.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 163.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 179 468.00 | 7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 423.00 | 86 778.00 | 33 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 416.00 | 92 689.00 | -33 416.00 | |
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