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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SMART UP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2018-12-31 | Complete |
| 2021-01-30 | Public | 2019-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Complete |
| Name | SMART UP CONSEIL |
| Siren | 822932752 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 51125 |
| Management number | 2016B08443 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 574.00 | 574.00 | 574.00 | |
BJ TOTAL (I) | 574.00 | 574.00 | 574.00 | |
BX Customers and related accounts | 4 167.00 | 4 167.00 | 4 167.00 | |
CF Cash and cash equivalents | 33 293.00 | 33 293.00 | 33 293.00 | |
CJ TOTAL (II) | 37 459.00 | 37 459.00 | 37 459.00 | |
CO Grand total (0 to V) | 38 033.00 | 38 033.00 | 38 033.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 745.00 | 34 745.00 | ||
DL TOTAL (I) | 35 745.00 | 35 745.00 | ||
DY Tax and social security liabilities | 2 288.00 | 2 288.00 | ||
EC TOTAL (IV) | 2 288.00 | 2 288.00 | ||
EE Grand total (I to V) | 38 033.00 | 38 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 750.00 | |||
FJ Net sales | 67 750.00 | |||
FR Total operating income (I) | 67 750.00 | |||
FW Other purchases and external expenses | 11 271.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
FY Salaries and Wages | 15 132.00 | |||
FZ Social Security Contributions | 5 394.00 | |||
GA Operating Expenses - Depreciation and Amortization | 410.00 | |||
GF Total Operating Expenses (II) | 32 343.00 | |||
GG - OPERATING RESULT (I - II) | 35 407.00 | |||
GL Other interest and similar income | 21.00 | |||
GP Total financial income (V) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 682.00 | 682.00 | ||
HH Total exceptional expenses (VIII) | 682.00 | 682.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -682.00 | -682.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 771.00 | 67 771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 025.00 | 33 025.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 745.00 | 34 745.00 | ||
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