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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : SMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | SMARK |
| Siren | 790955033 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/007115 |
| Management number | 2013B00729 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 345.00 | 4 933.00 | 14 412.00 | 19 345.00 |
044 Total Fixed Assets | 19 345.00 | 4 933.00 | 14 412.00 | 19 345.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 366.00 | 9 366.00 | 9 366.00 | |
084 Cash | 53 676.00 | 53 676.00 | 53 676.00 | |
096 Total Current Assets + Prepaid Expenses | 63 042.00 | 63 042.00 | 63 042.00 | |
110 Total Assets | 82 387.00 | 4 933.00 | 77 455.00 | 82 387.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 3 962.00 | |||
132 Other Reserves | 15 796.00 | |||
134 Retained Earnings | 34 761.00 | |||
136 Profit for the Year | -5 501.00 | |||
142 Total Equity - Total I | 54 018.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 541.00 | |||
172 Other debts | 23 231.00 | |||
176 Total debts | 23 437.00 | |||
180 Liabilities Total | 77 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 308.00 | 49 980.00 | 17 308.00 | |
230 Other income | 2 244.00 | 2 244.00 | ||
232 Total operating income excluding VAT | 19 552.00 | 49 980.00 | 19 552.00 | |
242 Other external expenses | 18 668.00 | 18 824.00 | 18 668.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 833.00 | 643.00 | 1 833.00 | |
254 Depreciation and amortization | 4 552.00 | 215.00 | 4 552.00 | |
264 Total operating expenses | 25 053.00 | 19 683.00 | 25 053.00 | |
270 Operating profit | -5 501.00 | 30 297.00 | -5 501.00 | |
280 Financial income | 50.00 | |||
306 Income tax's | 4 552.00 | |||
310 Profit or loss | -5 501.00 | 25 796.00 | -5 501.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 700.00 | 18 700.00 | ||
490 Total Fixed Assets (Gross Value) | 645.00 | 645.00 | ||
492 Total Fixed Assets (Increases) | 18 700.00 | 18 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 462.00 | 3 462.00 | ||
378 Amount of deductible VAT on goods and services | 798.00 | 798.00 | ||
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