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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : SMILE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-08-31 | Simplified |
| 2022-12-30 | Public | 2022-08-31 | Complete |
| Name | SMILE CONSULTING |
| Siren | 884140518 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 318 |
| Management number | 2021B01907 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 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 | 1 515.00 | 1 515.00 | 1 515.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 6 539.00 | 6 539.00 | 6 539.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 8 537.00 | 8 537.00 | 8 537.00 | |
110 Total Assets | 8 537.00 | 8 537.00 | 8 537.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 5 053.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 553.00 | |||
176 Total debts | 3 485.00 | |||
180 Liabilities Total | 8 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 722.00 | 9 722.00 | ||
232 Total operating income excluding VAT | 9 722.00 | 9 722.00 | ||
242 Other external expenses | 9 655.00 | 9 655.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 9 660.00 | 9 660.00 | ||
270 Operating profit | 62.00 | 62.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 53.00 | 53.00 | ||
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