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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : S.M.A PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | S.M.A PRO |
| Siren | 887490217 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 136167 |
| Management number | 2020B25355 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 079.00 | 2 079.00 | 2 079.00 | |
CF Cash and cash equivalents | 14 467.00 | 14 467.00 | 14 467.00 | |
CJ TOTAL (II) | 16 547.00 | 16 547.00 | 16 547.00 | |
CO Grand total (0 to V) | 16 547.00 | 16 547.00 | 16 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 12 892.00 | 12 892.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 205.00 | 1 205.00 | ||
DL TOTAL (I) | 14 649.00 | 14 649.00 | ||
DM Proceeds from equity securities issues | 1 900.00 | 1 900.00 | ||
DO TOTAL (II) | 1 900.00 | 1 900.00 | ||
EE Grand total (I to V) | 16 547.00 | 16 547.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 577 190.00 | 577 190.00 | 577 190.00 | |
FJ Net sales | 577 190.00 | 577 190.00 | 577 190.00 | |
FR Total operating income (I) | 577 190.00 | |||
FU Purchases of raw materials and other supplies | 33.00 | |||
FW Other purchases and external expenses | 499 719.00 | |||
FY Salaries and Wages | 58 212.00 | |||
FZ Social Security Contributions | 18 020.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 575 985.00 | |||
GG - OPERATING RESULT (I - II) | 1 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 577 190.00 | 577 190.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 575 985.00 | 575 985.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 205.00 | 1 205.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 404.00 | 404.00 | 404.00 | |
VC Group and associates | 1 675.00 | 1 675.00 | 1 675.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 079.00 | 2 079.00 | 2 079.00 | |
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