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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : SMART INNOVATIVE NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SMART INNOVATIVE NETWORK |
| Siren | 794406728 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5435 |
| Management number | 2013B00617 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tanneron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 148.00 | 702.00 | 446.00 | 1 148.00 |
044 Total Fixed Assets | 1 148.00 | 702.00 | 446.00 | 1 148.00 |
050 Raw materials, supplies, in progress | 1 444.00 | 1 444.00 | 1 444.00 | |
068 Receivables – Trade and related accounts | 1 416.00 | 1 416.00 | 1 416.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
110 Total Assets | 4 800.00 | 702.00 | 4 098.00 | 4 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -366.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 659.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 1 871.00 | |||
176 Total debts | 3 439.00 | |||
180 Liabilities Total | 4 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 414.00 | 9 181.00 | 7 414.00 | |
218 Production of services sold - France | 208.00 | 132.00 | 208.00 | |
222 Inventory production | 1 255.00 | -640.00 | 1 255.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 8 882.00 | 8 674.00 | 8 882.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 749.00 | 2 421.00 | 1 749.00 | |
240 Inventory changes (raw materials and supplies) | 1 410.00 | -300.00 | 1 410.00 | |
242 Other external expenses | 4 929.00 | 4 800.00 | 4 929.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 197.00 | 192.00 | |
254 Depreciation and amortization | 574.00 | 128.00 | 574.00 | |
264 Total operating expenses | 8 854.00 | 7 245.00 | 8 854.00 | |
270 Operating profit | 28.00 | 1 429.00 | 28.00 | |
294 Financial expenses | 2.00 | 15.00 | 2.00 | |
300 Exceptional expenses | 1 400.00 | |||
310 Profit or loss | 26.00 | 14.00 | 26.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 148.00 | 1 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 274.00 | 1 274.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
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