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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SMARTIMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SMARTIMMO GESTION |
| Siren | 790742639 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3899 |
| Management number | 2013B00202 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13650 Meyrargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 422.00 | 1 421.00 | 1.00 | 1 422.00 |
040 Financial Assets | 282.00 | 282.00 | 282.00 | |
044 Total Fixed Assets | 1 704.00 | 1 421.00 | 283.00 | 1 704.00 |
072 Receivables – Other | 4 668.00 | 4 668.00 | 4 668.00 | |
084 Cash | 36 056.00 | 36 056.00 | 36 056.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 41 109.00 | 41 109.00 | 41 109.00 | |
110 Total Assets | 42 813.00 | 1 421.00 | 41 392.00 | 42 813.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -380.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 3 312.00 | |||
166 Suppliers and related accounts | 5 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 028.00 | |||
172 Other debts | 32 726.00 | |||
176 Total debts | 38 080.00 | |||
180 Liabilities Total | 41 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 380.00 | 14 697.00 | 18 380.00 | |
230 Other income | 5 749.00 | 5 395.00 | 5 749.00 | |
232 Total operating income excluding VAT | 24 130.00 | 20 092.00 | 24 130.00 | |
242 Other external expenses | 22 213.00 | 16 894.00 | 22 213.00 | |
244 Taxes, duties and similar payments | 169.00 | 161.00 | 169.00 | |
254 Depreciation and amortization | 474.00 | 474.00 | 474.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 857.00 | 17 529.00 | 22 857.00 | |
270 Operating profit | 1 273.00 | 2 563.00 | 1 273.00 | |
280 Financial income | 62.00 | 62.00 | 62.00 | |
290 Exceptional income | 144.00 | |||
300 Exceptional expenses | 2 767.00 | |||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 1 193.00 | 2.00 | 1 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 1 692.00 | 1 692.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
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