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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SMART TEAMS AND LEADERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-06-30 | Complete |
| 2018-02-28 | Public | 2017-06-30 | Complete |
| 2017-01-30 | Public | 2016-06-30 | Complete |
| Name | SMART TEAMS AND LEADERS |
| Siren | 801093980 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 4737 |
| Management number | 2014B02292 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 788.00 | |||
AT Other tangible assets | 3 747.00 | |||
BH Other financial assets | 6 393.00 | |||
BJ TOTAL (I) | 10 929.00 | |||
BX Customers and related accounts | 222 474.00 | |||
BZ Other receivables | 24 389.00 | |||
CF Cash and cash equivalents | 26 467.00 | |||
CH Prepaid expenses | 5 742.00 | |||
CJ TOTAL (II) | 279 072.00 | |||
CO Grand total (0 to V) | 290 001.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 861 707.00 | 675 172.00 | 861 707.00 | |
242 Other external expenses | 789 883.00 | 597 552.00 | 789 883.00 | |
244 Taxes, duties and similar payments | 3 940.00 | 848.00 | 3 940.00 | |
250 Staff compensation | 51 602.00 | 45 972.00 | 51 602.00 | |
252 Social security contributions | 11 699.00 | 4 020.00 | 11 699.00 | |
254 Depreciation and amortization | 1 333.00 | 442.00 | 1 333.00 | |
262 Other expenses | 2 908.00 | 3 351.00 | 2 908.00 | |
264 Total operating expenses | 861 367.00 | 652 187.00 | 861 367.00 | |
270 Operating profit | 339.00 | 22 985.00 | 339.00 | |
294 Financial expenses | 636.00 | 668.00 | 636.00 | |
300 Exceptional expenses | 703.00 | 521.00 | 703.00 | |
306 Income tax's | 2 982.00 | |||
310 Profit or loss | -1 000.00 | 18 813.00 | -1 000.00 | |
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | ||
DH Retained earnings | 32 014.00 | 13 451.00 | 32 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 000.00 | 18 813.00 | -1 000.00 | |
DL TOTAL (I) | 33 764.00 | 34 764.00 | 33 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 853.00 | 154.00 | 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163.00 | 81.00 | 163.00 | |
DX Trade payables and related accounts | 96 896.00 | 77 026.00 | 96 896.00 | |
DY Tax and social security liabilities | 103 166.00 | 96 252.00 | 103 166.00 | |
DZ Fixed asset liabilities and related accounts | 525.00 | |||
EA Other liabilities | 53 342.00 | 30 696.00 | 53 342.00 | |
EB Prepaid income (2) | 1 815.00 | 1 815.00 | ||
EC TOTAL (IV) | 256 237.00 | 204 736.00 | 256 237.00 | |
EE Grand total (I to V) | 290 001.00 | 239 500.00 | 290 001.00 | |
EG Accrued income and payables due within one year | 249 996.00 | 204 736.00 | 249 996.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 852.00 | 154.00 | 852.00 | |
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