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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : SMART STRATEGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SMART STRATEGY |
| Siren | 821151883 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10275 |
| Management number | 2016B01263 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 395.00 | 1 405.00 | 1 800.00 |
028 Tangible Assets | 12 069.00 | 1 249.00 | 10 820.00 | 12 069.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 15 150.00 | 1 644.00 | 13 506.00 | 15 150.00 |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 2 916.00 | 2 916.00 | 2 916.00 | |
084 Cash | 2 854.00 | 2 854.00 | 2 854.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 60 780.00 | 60 780.00 | 60 780.00 | |
110 Total Assets | 75 930.00 | 1 644.00 | 74 286.00 | 75 930.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 749.00 | |||
142 Total Equity - Total I | 19 749.00 | |||
166 Suppliers and related accounts | 6 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 540.00 | |||
172 Other debts | 47 826.00 | |||
176 Total debts | 54 537.00 | |||
180 Liabilities Total | 74 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 002.00 | 45 002.00 | ||
242 Other external expenses | 16 536.00 | 16 536.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
250 Staff compensation | 11 089.00 | 11 089.00 | ||
252 Social security contributions | 3 680.00 | 3 680.00 | ||
254 Depreciation and amortization | 1 644.00 | 1 644.00 | ||
264 Total operating expenses | 33 643.00 | 33 643.00 | ||
270 Operating profit | 11 358.00 | 11 358.00 | ||
306 Income tax's | 1 609.00 | 1 609.00 | ||
310 Profit or loss | 9 749.00 | 9 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 069.00 | 12 069.00 | ||
482 INCREASES Financial Assets | 1 280.00 | 1 280.00 | ||
492 Total Fixed Assets (Increases) | 15 150.00 | 15 150.00 | ||
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