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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : SMART FLUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2014-12-31 | Simplified |
| Name | SMART FLUX |
| Siren | 533508594 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6812 |
| Management number | 2011B05410 |
| Activity code | 6201Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 487.00 | 228.00 | 1 259.00 | 1 487.00 |
044 Total Fixed Assets | 1 487.00 | 228.00 | 1 259.00 | 1 487.00 |
072 Receivables – Other | 1 827.00 | 1 827.00 | 1 827.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 2 829.00 | 2 829.00 | 2 829.00 | |
110 Total Assets | 4 316.00 | 228.00 | 4 088.00 | 4 316.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 808.00 | |||
136 Profit for the Year | 600.00 | |||
142 Total Equity - Total I | -1 208.00 | |||
166 Suppliers and related accounts | 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 344.00 | |||
172 Other debts | 4 344.00 | |||
176 Total debts | 5 296.00 | |||
180 Liabilities Total | 4 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 000.00 | 5 000.00 | ||
210 Sales of goods - France | 9 298.00 | 9 298.00 | ||
218 Production of services sold - France | 950.00 | 6 000.00 | 950.00 | |
232 Total operating income excluding VAT | 9 298.00 | 9 298.00 | ||
234 Purchases of goods (including customs duties) | 6 796.00 | 6 796.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 1 473.00 | 1 473.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 8 698.00 | 8 698.00 | ||
270 Operating profit | 600.00 | 600.00 | ||
310 Profit or loss | 600.00 | 600.00 | ||
374 Amount of VAT collected | 748.00 | 748.00 | ||
378 Amount of deductible VAT on goods and services | 1 498.00 | 1 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 487.00 | 1 487.00 | ||
490 Total Fixed Assets (Gross Value) | 1 487.00 | 1 487.00 | ||
492 Total Fixed Assets (Increases) | 1 487.00 | 1 487.00 | ||
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