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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : SMART MANAGEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | SMART MANAGEMENT CONSULTING |
| Siren | 814557625 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030732 |
| Management number | 2015B03724 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 793.00 | 34 793.00 | 34 793.00 | |
072 Receivables – Other | 6 297.00 | 6 297.00 | 6 297.00 | |
084 Cash | 28 147.00 | 28 147.00 | 28 147.00 | |
096 Total Current Assets + Prepaid Expenses | 69 236.00 | 69 236.00 | 69 236.00 | |
110 Total Assets | 69 236.00 | 69 236.00 | 69 236.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 5 406.00 | |||
132 Other Reserves | 285.00 | |||
136 Profit for the Year | -4 234.00 | |||
142 Total Equity - Total I | 2 456.00 | |||
166 Suppliers and related accounts | 2 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 64 239.00 | |||
176 Total debts | 66 780.00 | |||
180 Liabilities Total | 69 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 762.00 | 68 762.00 | ||
230 Other income | 3 539.00 | 3 539.00 | ||
232 Total operating income excluding VAT | 68 762.00 | 68 762.00 | ||
242 Other external expenses | 27 262.00 | 27 262.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 4 023.00 | 4 023.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 8 628.00 | 8 628.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 916.00 | 89 916.00 | ||
270 Operating profit | -21 154.00 | -21 154.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 004.00 | 1 004.00 | ||
310 Profit or loss | -4 234.00 | -4 234.00 | ||
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