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BALANCE SHEET (
2016-01-05)
THE LIST OF BALANCE SHEET : SMARTOPEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| 2016-01-05 | Public | 2014-12-31 | Simplified |
| Name | SMARTOPEN |
| Siren | 800812703 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 349 |
| Management number | 2014B04796 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2016-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 177.00 | 177.00 | 177.00 | |
068 Receivables – Trade and related accounts | 14 044.00 | 14 044.00 | 14 044.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 15 004.00 | 15 004.00 | 15 004.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 29 580.00 | 29 580.00 | 29 580.00 | |
110 Total Assets | 29 757.00 | 29 757.00 | 29 757.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 970.00 | |||
142 Total Equity - Total I | 16 970.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 701.00 | |||
172 Other debts | 10 592.00 | |||
176 Total debts | 12 787.00 | |||
180 Liabilities Total | 29 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 841.00 | 26 841.00 | ||
232 Total operating income excluding VAT | 26 841.00 | 26 841.00 | ||
242 Other external expenses | 10 247.00 | 10 247.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 10 370.00 | 10 370.00 | ||
270 Operating profit | 16 471.00 | 16 471.00 | ||
306 Income tax's | 2 501.00 | 2 501.00 | ||
310 Profit or loss | 13 970.00 | 13 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 177.00 | 177.00 | ||
492 Total Fixed Assets (Increases) | 177.00 | 177.00 | ||
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