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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SMART POOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | SMART POOL |
| Siren | 799526215 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000481 |
| Management number | 2014B00007 |
| Activity code | 4752A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 662.00 | 662.00 | 662.00 | |
CF Cash and cash equivalents | 1 243.00 | 1 243.00 | 1 243.00 | |
CJ TOTAL (II) | 1 905.00 | 1 905.00 | 1 905.00 | |
CO Grand total (0 to V) | 1 905.00 | 1 905.00 | 1 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -2 053.00 | -2 053.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 571.00 | -1 571.00 | ||
DL TOTAL (I) | 1 374.00 | 1 374.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141.00 | 141.00 | ||
DX Trade payables and related accounts | 205.00 | 205.00 | ||
DY Tax and social security liabilities | 184.00 | 184.00 | ||
EC TOTAL (IV) | 530.00 | 530.00 | ||
EE Grand total (I to V) | 1 905.00 | 1 905.00 | ||
EG Accrued income and payables due within one year | 530.00 | 530.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 326.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GF Total Operating Expenses (II) | 1 510.00 | |||
GG - OPERATING RESULT (I - II) | -1 510.00 | |||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 571.00 | 1 571.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 571.00 | -1 571.00 | ||
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