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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : I-SMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | I-SMAC |
| Siren | 479990269 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/032399 |
| Management number | 2010B05652 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 216.00 | 4 410.00 | 83 806.00 | 88 216.00 |
044 Total Fixed Assets | 88 216.00 | 4 410.00 | 83 806.00 | 88 216.00 |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
080 Sellable securities | 76 417.00 | 76 417.00 | 76 417.00 | |
084 Cash | 100 472.00 | 100 472.00 | 100 472.00 | |
096 Total Current Assets + Prepaid Expenses | 178 607.00 | 178 607.00 | 178 607.00 | |
110 Total Assets | 266 823.00 | 4 410.00 | 262 413.00 | 266 823.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 181 323.00 | |||
136 Profit for the Year | 9 068.00 | |||
142 Total Equity - Total I | 195 892.00 | |||
156 Loans and similar debts | 33 167.00 | |||
166 Suppliers and related accounts | 7 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 846.00 | |||
172 Other debts | 25 669.00 | |||
176 Total debts | 66 521.00 | |||
180 Liabilities Total | 262 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 124.00 | 245 124.00 | ||
230 Other income | 29 296.00 | 29 296.00 | ||
232 Total operating income excluding VAT | 274 420.00 | 274 420.00 | ||
242 Other external expenses | 231 690.00 | 231 690.00 | ||
243 (including business tax) | -739.00 | -739.00 | ||
244 Taxes, duties and similar payments | 30 035.00 | 30 035.00 | ||
24A (including real estate leasing) | 190 430.00 | 190 430.00 | ||
254 Depreciation and amortization | 4 398.00 | 4 398.00 | ||
264 Total operating expenses | 266 123.00 | 266 123.00 | ||
270 Operating profit | 8 296.00 | 8 296.00 | ||
280 Financial income | 2 372.00 | 2 372.00 | ||
306 Income tax's | 1 600.00 | 1 600.00 | ||
310 Profit or loss | 9 068.00 | 9 068.00 | ||
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