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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : SMART COLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| Name | SMART COLIS |
| Siren | 891487811 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 883 |
| Management number | 2020B07146 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 5 913.00 | 5 913.00 | 5 913.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 8 722.00 | 8 722.00 | 8 722.00 | |
110 Total Assets | 9 422.00 | 9 422.00 | 9 422.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -15 765.00 | |||
142 Total Equity - Total I | -5 765.00 | |||
156 Loans and similar debts | 3 383.00 | |||
166 Suppliers and related accounts | 3 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 7 837.00 | |||
176 Total debts | 15 187.00 | |||
180 Liabilities Total | 9 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 159.00 | 29 159.00 | ||
218 Production of services sold - France | 73 024.00 | 73 024.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 73 083.00 | 73 083.00 | ||
242 Other external expenses | 63 662.00 | 63 662.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 22 557.00 | 22 557.00 | ||
252 Social security contributions | 1 910.00 | 1 910.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 474.00 | 88 474.00 | ||
270 Operating profit | -15 391.00 | -15 391.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -15 765.00 | -15 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 788.00 | 7 788.00 | ||
378 Amount of deductible VAT on goods and services | 8 572.00 | 8 572.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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