Grow your business safely with S.M.I
All the information you need about S.M.I to develop and secure your business in France
S
HOME >
CORPORATES
>
S.M.I >
BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : S.M.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| Name | S.M.I |
| Siren | 898856042 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 97 |
| Management number | 2021B05136 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 033.00 | 3 033.00 | 3 033.00 | |
044 Total Fixed Assets | 3 033.00 | 3 033.00 | 3 033.00 | |
072 Receivables – Other | 4 391.00 | 4 391.00 | 4 391.00 | |
084 Cash | 11 373.00 | 11 373.00 | 11 373.00 | |
096 Total Current Assets + Prepaid Expenses | 15 764.00 | 15 764.00 | 15 764.00 | |
110 Total Assets | 18 797.00 | 18 797.00 | 18 797.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 12 958.00 | |||
142 Total Equity - Total I | 15 458.00 | |||
166 Suppliers and related accounts | 441.00 | |||
172 Other debts | 2 898.00 | |||
176 Total debts | 3 339.00 | |||
180 Liabilities Total | 18 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 42 107.00 | 42 107.00 | ||
242 Other external expenses | 10 075.00 | 10 075.00 | ||
250 Staff compensation | 13 870.00 | 13 870.00 | ||
252 Social security contributions | 5 114.00 | 5 114.00 | ||
264 Total operating expenses | 29 059.00 | 29 059.00 | ||
270 Operating profit | 13 048.00 | 13 048.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 12 958.00 | 12 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 033.00 | 3 033.00 | ||
all companies in France
Complete and comprehensive database.
