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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : SMART MANAGEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2018-04-12 | Public | 2017-03-31 | Complete |
| 2017-03-16 | Public | 2016-03-31 | Complete |
| Name | SMART MANAGEMENT SERVICES |
| Siren | 802070771 |
| Closing | 2016-03-31 |
| Registry code | 4601 |
| Registration number | 543 |
| Management number | 2014B00152 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1390 Grez-Doiceau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 138.00 | 41 138.00 | 41 138.00 | |
BJ TOTAL (I) | 524 019.00 | |||
CF Cash and cash equivalents | 204 060.00 | |||
CJ TOTAL (II) | 369 272.00 | |||
CO Grand total (0 to V) | 893 291.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
280 Financial income | 658.00 | 412 658.00 | 658.00 | |
294 Financial expenses | 96.00 | 190.00 | 96.00 | |
306 Income tax's | 42 951.00 | 4 781.00 | 42 951.00 | |
310 Profit or loss | 90 196.00 | 50 713.00 | 90 196.00 | |
DA Share or individual capital | 562 400.00 | 562 400.00 | 562 400.00 | |
DD Legal reserve (1) | 57 480.00 | 57 480.00 | 57 480.00 | |
DL TOTAL (I) | 798 973.00 | 741 776.00 | 798 973.00 | |
EA Other liabilities | 52 542.00 | 34 675.00 | 52 542.00 | |
EC TOTAL (IV) | 94 317.00 | 42 406.00 | 94 317.00 | |
EE Grand total (I to V) | 893 291.00 | 784 183.00 | 893 291.00 | |
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