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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : SMS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| Name | SMS TRANSPORTS |
| Siren | 852467489 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 3532 |
| Management number | 2019B01548 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 Lésigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 042.00 | 9 439.00 | 1 603.00 | 11 042.00 |
040 Financial Assets | 753.00 | 753.00 | 753.00 | |
044 Total Fixed Assets | 11 795.00 | 9 439.00 | 2 356.00 | 11 795.00 |
072 Receivables – Other | 9 722.00 | 9 722.00 | 9 722.00 | |
084 Cash | 8 451.00 | 8 451.00 | 8 451.00 | |
096 Total Current Assets + Prepaid Expenses | 18 173.00 | 18 173.00 | 18 173.00 | |
110 Total Assets | 29 968.00 | 9 439.00 | 20 529.00 | 29 968.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 14 686.00 | |||
136 Profit for the Year | 3 561.00 | |||
142 Total Equity - Total I | 19 748.00 | |||
172 Other debts | 781.00 | |||
176 Total debts | 781.00 | |||
180 Liabilities Total | 20 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 509.00 | 22 509.00 | ||
232 Total operating income excluding VAT | 22 509.00 | 22 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 108.00 | ||
242 Other external expenses | 14 382.00 | 14 382.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
254 Depreciation and amortization | 2 760.00 | 2 760.00 | ||
264 Total operating expenses | 17 577.00 | 17 577.00 | ||
270 Operating profit | 4 931.00 | 4 931.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 3 561.00 | 3 561.00 | ||
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