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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SMARTFR PRODUCTION DE SPECTACLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2019-10-29 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | SMARTFR PRODUCTION DE SPECTACLES |
| Siren | 419702667 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 19326 |
| Management number | 2014B02287 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 448.00 | 14 448.00 | 14 448.00 | |
BD Other fixed assets | 168.00 | 168.00 | 168.00 | |
BJ TOTAL (I) | 20 615.00 | 20 615.00 | 20 615.00 | |
BX Customers and related accounts | 33 689.00 | 33 689.00 | 33 689.00 | |
BZ Other receivables | 22 015.00 | 22 015.00 | 22 015.00 | |
CF Cash and cash equivalents | 1 191.00 | 1 191.00 | 1 191.00 | |
CJ TOTAL (II) | 56 895.00 | 56 895.00 | 56 895.00 | |
CO Grand total (0 to V) | 77 510.00 | 77 510.00 | 77 510.00 | |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 2 084.00 | 1 823.00 | 2 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -214.00 | 261.00 | -214.00 | |
DL TOTAL (I) | 10 254.00 | 10 469.00 | 10 254.00 | |
DY Tax and social security liabilities | 2 540.00 | 2 541.00 | 2 540.00 | |
EA Other liabilities | 64 715.00 | 64 715.00 | 64 715.00 | |
EC TOTAL (IV) | 67 256.00 | 67 256.00 | 67 256.00 | |
EE Grand total (I to V) | 77 510.00 | 77 725.00 | 77 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 217.00 | |||
GF Total Operating Expenses (II) | 217.00 | |||
GG - OPERATING RESULT (I - II) | -217.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 388.00 | |||
HD Total exceptional income (VII) | 388.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 388.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 391.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 217.00 | 130.00 | 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -214.00 | 261.00 | -214.00 | |
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