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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : SMART TRADING DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | SMART TRADING DIFFUSION |
| Siren | 445349780 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000400 |
| Management number | 2003B00767 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 4 442.00 | 2 944.00 | 1 499.00 | 4 442.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 462.00 | 2 944.00 | 2 519.00 | 5 462.00 |
060 Merchandise inventory | 8 056.00 | 8 056.00 | 8 056.00 | |
068 Receivables – Trade and related accounts | 44 641.00 | 12 865.00 | 31 776.00 | 44 641.00 |
072 Receivables – Other | 18 836.00 | 18 836.00 | 18 836.00 | |
084 Cash | 1 096.00 | 1 096.00 | 1 096.00 | |
092 Prepaid expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 75 120.00 | 12 865.00 | 62 255.00 | 75 120.00 |
110 Total Assets | 80 582.00 | 15 809.00 | 64 773.00 | 80 582.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 27 062.00 | |||
134 Retained Earnings | -11 976.00 | |||
136 Profit for the Year | -5 103.00 | |||
142 Total Equity - Total I | 24 834.00 | |||
166 Suppliers and related accounts | 17 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 22 389.00 | |||
176 Total debts | 39 940.00 | |||
180 Liabilities Total | 64 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 243.00 | 57 243.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 244.00 | 57 244.00 | ||
234 Purchases of goods (including customs duties) | 160.00 | 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 37 155.00 | 37 155.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 12 526.00 | 12 526.00 | ||
252 Social security contributions | 7 754.00 | 7 754.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 59 741.00 | 59 741.00 | ||
270 Operating profit | -2 497.00 | -2 497.00 | ||
290 Exceptional income | 666.00 | 666.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
300 Exceptional expenses | 2 928.00 | 2 928.00 | ||
310 Profit or loss | -5 103.00 | -5 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 377.00 | 1 377.00 | ||
490 Total Fixed Assets (Gross Value) | 4 085.00 | 4 085.00 | ||
492 Total Fixed Assets (Increases) | 1 377.00 | 1 377.00 | ||
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