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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SM ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | SM ENTREPRISE |
| Siren | 899230684 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9741 |
| Management number | 2021B00603 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 9 654.00 | 9 654.00 | 9 654.00 | |
096 Total Current Assets + Prepaid Expenses | 9 897.00 | 9 897.00 | 9 897.00 | |
110 Total Assets | 9 897.00 | 9 897.00 | 9 897.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 247.00 | |||
142 Total Equity - Total I | 3 247.00 | |||
172 Other debts | 6 650.00 | |||
176 Total debts | 6 650.00 | |||
180 Liabilities Total | 9 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 764.00 | 45 764.00 | ||
232 Total operating income excluding VAT | 45 764.00 | 45 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 295.00 | 34 295.00 | ||
242 Other external expenses | 8 612.00 | 8 612.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 908.00 | 42 908.00 | ||
270 Operating profit | 2 855.00 | 2 855.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 428.00 | 428.00 | ||
310 Profit or loss | 2 247.00 | 2 247.00 | ||
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