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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : S.M.K CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| Name | S.M.K CONSTRUCTION |
| Siren | 850624917 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 2077 |
| Management number | 2019B02433 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 764.00 | 48 764.00 | 48 764.00 | |
084 Cash | 37 208.00 | 37 208.00 | 37 208.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 86 866.00 | 86 866.00 | 86 866.00 | |
110 Total Assets | 86 866.00 | 86 866.00 | 86 866.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 63 985.00 | |||
136 Profit for the Year | 5 381.00 | |||
142 Total Equity - Total I | 80 366.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 000.00 | |||
176 Total debts | 6 500.00 | |||
180 Liabilities Total | 86 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 660 478.00 | 761 674.00 | 660 478.00 | |
232 Total operating income excluding VAT | 660 478.00 | 761 674.00 | 660 478.00 | |
234 Purchases of goods (including customs duties) | 18 415.00 | 10 240.00 | 18 415.00 | |
242 Other external expenses | 446 257.00 | 537 314.00 | 446 257.00 | |
250 Staff compensation | 118 423.00 | 87 680.00 | 118 423.00 | |
252 Social security contributions | 71 053.00 | 43 456.00 | 71 053.00 | |
256 Provisions | 1 000.00 | |||
264 Total operating expenses | 654 148.00 | 679 690.00 | 654 148.00 | |
270 Operating profit | 6 330.00 | 81 984.00 | 6 330.00 | |
306 Income tax's | 949.00 | 17 999.00 | 949.00 | |
310 Profit or loss | 5 381.00 | 63 985.00 | 5 381.00 | |
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