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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SMART DELIVERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2017-06-30 | Complete |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | SMART DELIVERY |
| Siren | 533287272 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 507 |
| Management number | 2015B08738 |
| Activity code | 00000 |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 901.00 | 10 003.00 | 12 897.00 | 22 901.00 |
040 Financial Assets | 2 711.00 | 2 711.00 | 2 711.00 | |
044 Total Fixed Assets | 25 612.00 | 10 003.00 | 15 608.00 | 25 612.00 |
068 Receivables – Trade and related accounts | 13 974.00 | 13 974.00 | 13 974.00 | |
072 Receivables – Other | 2 472.00 | 2 472.00 | 2 472.00 | |
096 Total Current Assets + Prepaid Expenses | 16 446.00 | 16 446.00 | 16 446.00 | |
110 Total Assets | 42 057.00 | 10 003.00 | 32 054.00 | 42 057.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 329.00 | |||
136 Profit for the Year | -2 533.00 | |||
142 Total Equity - Total I | 10 046.00 | |||
156 Loans and similar debts | 564.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 416.00 | |||
172 Other debts | 19 964.00 | |||
176 Total debts | 22 008.00 | |||
180 Liabilities Total | 32 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 598.00 | 85 598.00 | ||
230 Other income | 4 595.00 | 4 595.00 | ||
232 Total operating income excluding VAT | 90 193.00 | 90 193.00 | ||
242 Other external expenses | 74 954.00 | 74 954.00 | ||
243 (including business tax) | 1 760.00 | 1 760.00 | ||
244 Taxes, duties and similar payments | 1 867.00 | 1 867.00 | ||
250 Staff compensation | 957.00 | 957.00 | ||
252 Social security contributions | 5 085.00 | 5 085.00 | ||
254 Depreciation and amortization | 5 035.00 | 5 035.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 87 906.00 | 87 906.00 | ||
270 Operating profit | 2 286.00 | 2 286.00 | ||
290 Exceptional income | 5 250.00 | 5 250.00 | ||
300 Exceptional expenses | 10 070.00 | 10 070.00 | ||
310 Profit or loss | -2 533.00 | -2 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 525.00 | 18 525.00 | ||
482 INCREASES Financial Assets | 2 243.00 | 2 243.00 | ||
490 Total Fixed Assets (Gross Value) | 15 452.00 | 15 452.00 | ||
492 Total Fixed Assets (Increases) | 20 768.00 | 20 768.00 | ||
494 Total Fixed Assets (Decreases) | 10 608.00 | 10 608.00 | ||
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