Grow your business safely with E-SMOK
All the information you need about E-SMOK to develop and secure your business in France
E
HOME >
CORPORATES
>
E-SMOK >
BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : E-SMOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2019-03-12 | Public | 2017-06-30 | Simplified |
| Name | E-SMOK |
| Siren | 822230421 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 14497 |
| Management number | 2016B19503 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| 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 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 2 151.00 | 2 151.00 | 2 151.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 3 167.00 | 3 167.00 | 3 167.00 | |
110 Total Assets | 12 167.00 | 12 167.00 | 12 167.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -23 659.00 | |||
142 Total Equity - Total I | -22 659.00 | |||
166 Suppliers and related accounts | 34 826.00 | |||
176 Total debts | 34 826.00 | |||
180 Liabilities Total | 12 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 294.00 | 40 294.00 | ||
232 Total operating income excluding VAT | 40 294.00 | 40 294.00 | ||
234 Purchases of goods (including customs duties) | 24 221.00 | 24 221.00 | ||
242 Other external expenses | 32 286.00 | 32 286.00 | ||
250 Staff compensation | 7 390.00 | 7 390.00 | ||
264 Total operating expenses | 63 897.00 | 63 897.00 | ||
270 Operating profit | -23 603.00 | -23 603.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -23 659.00 | -23 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 059.00 | 8 059.00 | ||
378 Amount of deductible VAT on goods and services | 15 355.00 | 15 355.00 | ||
all companies in France
Complete and comprehensive database.
