Grow your business safely with SMART DIGITAL LINK
All the information you need about SMART DIGITAL LINK to develop and secure your business in France
S
HOME >
CORPORATES
>
SMART DIGITAL LINK >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : SMART DIGITAL LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Partially confidential | 2017-12-31 | Complete |
| Name | SMART DIGITAL LINK |
| Siren | 811577261 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033720 |
| Management number | 2015B01719 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31676 LABEGE CEDEX - |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 9 500.00 | 9 500.00 | 9 500.00 | |
BZ Other receivables | 10 331.00 | 10 331.00 | 10 331.00 | |
CF Cash and cash equivalents | 79.00 | 79.00 | 79.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 10 554.00 | 10 554.00 | 10 554.00 | |
CO Grand total (0 to V) | 20 054.00 | 20 054.00 | 20 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DH Retained earnings | -57 669.00 | -57 669.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 859.00 | -57 669.00 | -3 859.00 | |
DL TOTAL (I) | -42 528.00 | -38 669.00 | -42 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 811.00 | 3 250.00 | 4 811.00 | |
DX Trade payables and related accounts | 55 252.00 | 53 625.00 | 55 252.00 | |
EA Other liabilities | 2 520.00 | 2 607.00 | 2 520.00 | |
EC TOTAL (IV) | 62 582.00 | 59 483.00 | 62 582.00 | |
EE Grand total (I to V) | 20 054.00 | 20 813.00 | 20 054.00 | |
EG Accrued income and payables due within one year | 62 582.00 | 59 483.00 | 62 582.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 55 252.00 | 55 252.00 | 55 252.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 520.00 | 2 520.00 | 2 520.00 | |
VB VAT | 10 331.00 | 10 331.00 | ||
VI Group and Associates | 4 811.00 | 4 811.00 | 4 811.00 | |
VS Prepaid expenses | 145.00 | 145.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 476.00 | 10 476.00 | 10 476.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 582.00 | 62 582.00 | 62 582.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 668.00 | 1 697.00 | 1 668.00 | |
ST Other accounts | 559.00 | 5 042.00 | 559.00 | |
XQ Rental, rental and co-ownership charges | 184.00 | 11 608.00 | 184.00 | |
YT Subcontracting | 1 156.00 | 42 866.00 | 1 156.00 | |
YW Business tax | 202.00 | 157.00 | 202.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 202.00 | 157.00 | 202.00 | |
YY Amount of VAT collected | 756.00 | |||
YZ Total deductible VAT on goods and services | 329.00 | 6 638.00 | 329.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 568.00 | 61 213.00 | 3 568.00 | |
all companies in France
Complete and comprehensive database.
