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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : SMART IDEAS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | SMART IDEAS SARL |
| Siren | 788488328 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10690 |
| Management number | 2015B10237 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 249.00 | 4 249.00 | 4 249.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
080 Sellable securities | 96.00 | 96.00 | 96.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 748.00 | 748.00 | 748.00 | |
110 Total Assets | 4 997.00 | 4 997.00 | 4 997.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 555.00 | |||
136 Profit for the Year | -1 228.00 | |||
142 Total Equity - Total I | 2 217.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 520.00 | |||
172 Other debts | 2 778.00 | |||
176 Total debts | 2 780.00 | |||
180 Liabilities Total | 4 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 230.00 | 1 230.00 | ||
264 Total operating expenses | 1 230.00 | 1 230.00 | ||
270 Operating profit | 1 230.00 | 1 230.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -1 228.00 | -1 228.00 | ||
378 Amount of deductible VAT on goods and services | 81.00 | 81.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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