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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : SMASH Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | SMASH Conseil |
| Siren | 822038634 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13375 |
| Management number | 2016B18739 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 234.00 | 202.00 | 1 032.00 | 1 234.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 334.00 | 202.00 | 1 132.00 | 1 334.00 |
068 Receivables – Trade and related accounts | 49 194.00 | 49 194.00 | 49 194.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 130 811.00 | 130 811.00 | 130 811.00 | |
096 Total Current Assets + Prepaid Expenses | 180 285.00 | 180 285.00 | 180 285.00 | |
110 Total Assets | 181 618.00 | 202.00 | 181 416.00 | 181 618.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 115 446.00 | |||
142 Total Equity - Total I | 115 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 65 470.00 | |||
176 Total debts | 65 470.00 | |||
180 Liabilities Total | 181 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 845.00 | 267 845.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 267 846.00 | 267 846.00 | ||
242 Other external expenses | 108 814.00 | 108 814.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 109 465.00 | 109 465.00 | ||
270 Operating profit | 158 381.00 | 158 381.00 | ||
306 Income tax's | 42 935.00 | 42 935.00 | ||
310 Profit or loss | 115 446.00 | 115 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 234.00 | 1 234.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 1 334.00 | 1 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 569.00 | 53 569.00 | ||
378 Amount of deductible VAT on goods and services | 18 122.00 | 18 122.00 | ||
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