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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : S.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | S.M.E |
| Siren | 893014597 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9498 |
| Management number | 2021B00091 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34240 Lamalou-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 346.00 | 256.00 | 2 090.00 | 2 346.00 |
044 Total Fixed Assets | 2 346.00 | 256.00 | 2 090.00 | 2 346.00 |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 10 287.00 | 10 287.00 | 10 287.00 | |
096 Total Current Assets + Prepaid Expenses | 11 364.00 | 11 364.00 | 11 364.00 | |
110 Total Assets | 13 709.00 | 256.00 | 13 453.00 | 13 709.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 255.00 | |||
142 Total Equity - Total I | 8 755.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 520.00 | |||
172 Other debts | 4 485.00 | |||
176 Total debts | 4 699.00 | |||
180 Liabilities Total | 13 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 082.00 | 34 082.00 | ||
232 Total operating income excluding VAT | 34 082.00 | 34 082.00 | ||
242 Other external expenses | 15 783.00 | 15 783.00 | ||
250 Staff compensation | 7 900.00 | 7 900.00 | ||
252 Social security contributions | 2 965.00 | 2 965.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
264 Total operating expenses | 26 904.00 | 26 904.00 | ||
270 Operating profit | 7 178.00 | 7 178.00 | ||
306 Income tax's | -1 077.00 | -1 077.00 | ||
310 Profit or loss | 8 255.00 | 8 255.00 | ||
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