Grow your business safely with SMART FLUX
All the information you need about SMART FLUX to develop and secure your business in France
S
HOME >
CORPORATES
>
SMART FLUX >
BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SMART FLUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2014-12-31 | Simplified |
| Name | SMART FLUX |
| Siren | 533508594 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52498 |
| Management number | 2011B05410 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 487.00 | 1 173.00 | 314.00 | 1 487.00 |
044 Total Fixed Assets | 1 487.00 | 1 173.00 | 314.00 | 1 487.00 |
068 Receivables – Trade and related accounts | 11 575.00 | 11 575.00 | 11 575.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 18 532.00 | 18 532.00 | 18 532.00 | |
096 Total Current Assets + Prepaid Expenses | 32 507.00 | 32 507.00 | 32 507.00 | |
110 Total Assets | 33 994.00 | 1 173.00 | 32 821.00 | 33 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 578.00 | |||
136 Profit for the Year | 4 068.00 | |||
142 Total Equity - Total I | 2 490.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 756.00 | |||
172 Other debts | 28 413.00 | |||
176 Total debts | 30 331.00 | |||
180 Liabilities Total | 32 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 073.00 | 100 073.00 | ||
232 Total operating income excluding VAT | 100 073.00 | 100 073.00 | ||
242 Other external expenses | 38 963.00 | 38 963.00 | ||
243 (including business tax) | -141.00 | -141.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 40 979.00 | 40 979.00 | ||
252 Social security contributions | 14 797.00 | 14 797.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 95 817.00 | 95 817.00 | ||
270 Operating profit | 4 256.00 | 4 256.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 4 068.00 | 4 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 487.00 | 1 487.00 | ||
all companies in France
Complete and comprehensive database.
