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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : SMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | SMARK |
| Siren | 790955033 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/009138 |
| Management number | 2013B00729 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 645.00 | 380.00 | 265.00 | 645.00 |
044 Total Fixed Assets | 645.00 | 380.00 | 265.00 | 645.00 |
068 Receivables – Trade and related accounts | 6 552.00 | 6 552.00 | 6 552.00 | |
072 Receivables – Other | 4 683.00 | 4 683.00 | 4 683.00 | |
084 Cash | 70 551.00 | 70 551.00 | 70 551.00 | |
096 Total Current Assets + Prepaid Expenses | 81 786.00 | 81 786.00 | 81 786.00 | |
110 Total Assets | 82 431.00 | 380.00 | 82 051.00 | 82 431.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 3 962.00 | |||
134 Retained Earnings | 34 761.00 | |||
136 Profit for the Year | 25 796.00 | |||
142 Total Equity - Total I | 69 519.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 12 292.00 | |||
176 Total debts | 12 532.00 | |||
180 Liabilities Total | 82 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 980.00 | 22 366.00 | 49 980.00 | |
232 Total operating income excluding VAT | 49 980.00 | 22 366.00 | 49 980.00 | |
242 Other external expenses | 18 824.00 | 15 369.00 | 18 824.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 813.00 | 643.00 | |
254 Depreciation and amortization | 215.00 | 165.00 | 215.00 | |
264 Total operating expenses | 19 683.00 | 16 348.00 | 19 683.00 | |
270 Operating profit | 30 297.00 | 6 018.00 | 30 297.00 | |
280 Financial income | 50.00 | 50.00 | 50.00 | |
306 Income tax's | 4 552.00 | 910.00 | 4 552.00 | |
310 Profit or loss | 25 796.00 | 5 158.00 | 25 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 645.00 | 645.00 | ||
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