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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : SMR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| Name | SMR RENOVATION |
| Siren | 890209935 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11 |
| Management number | 2020B09380 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 880.00 | 295.00 | 585.00 | 880.00 |
044 Total Fixed Assets | 880.00 | 295.00 | 585.00 | 880.00 |
068 Receivables – Trade and related accounts | 9 138.00 | 9 138.00 | 9 138.00 | |
072 Receivables – Other | 8 696.00 | 8 696.00 | 8 696.00 | |
084 Cash | 2 874.00 | 2 874.00 | 2 874.00 | |
096 Total Current Assets + Prepaid Expenses | 20 708.00 | 20 708.00 | 20 708.00 | |
110 Total Assets | 21 588.00 | 295.00 | 21 293.00 | 21 588.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 293.00 | |||
142 Total Equity - Total I | 21 293.00 | |||
180 Liabilities Total | 21 293.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 780.00 | 148 780.00 | ||
232 Total operating income excluding VAT | 148 780.00 | 148 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 268.00 | 18 268.00 | ||
242 Other external expenses | 65 212.00 | 65 212.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 29 661.00 | 29 661.00 | ||
252 Social security contributions | 19 199.00 | 19 199.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 134 203.00 | 134 203.00 | ||
270 Operating profit | 14 577.00 | 14 577.00 | ||
294 Financial expenses | 1 590.00 | 1 590.00 | ||
306 Income tax's | 1 694.00 | 1 694.00 | ||
310 Profit or loss | 11 293.00 | 11 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 880.00 | 880.00 | ||
492 Total Fixed Assets (Increases) | 880.00 | 880.00 | ||
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