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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : SMART TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| Name | SMART TECH |
| Siren | 879960789 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 23 |
| Management number | 2019B00659 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 732.00 | 4 732.00 | 4 732.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 5 779.00 | 5 779.00 | 5 779.00 | |
110 Total Assets | 5 779.00 | 5 779.00 | 5 779.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 062.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | -2 357.00 | |||
172 Other debts | 8 136.00 | |||
176 Total debts | 8 136.00 | |||
180 Liabilities Total | 5 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 899.00 | 23 899.00 | ||
218 Production of services sold - France | 6 779.00 | 6 779.00 | ||
226 Operating subsidies received | 7 640.00 | 7 640.00 | ||
232 Total operating income excluding VAT | 23 899.00 | 23 899.00 | ||
236 Inventory change (goods) | -1 370.00 | -1 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 333.00 | 5 333.00 | ||
240 Inventory changes (raw materials and supplies) | -3 362.00 | -3 362.00 | ||
242 Other external expenses | 7 574.00 | 7 574.00 | ||
250 Staff compensation | 13 972.00 | 13 972.00 | ||
252 Social security contributions | 777.00 | 777.00 | ||
264 Total operating expenses | 24 294.00 | 24 294.00 | ||
270 Operating profit | -395.00 | -395.00 | ||
310 Profit or loss | -395.00 | -395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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