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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : SMARTIMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SMARTIMMO GESTION |
| Siren | 790742639 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3862 |
| Management number | 2013B00202 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13650 MEYRARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 422.00 | 1 422.00 | 1 422.00 | |
040 Financial Assets | 294.00 | 294.00 | 294.00 | |
044 Total Fixed Assets | 1 716.00 | 1 422.00 | 294.00 | 1 716.00 |
068 Receivables – Trade and related accounts | 3 166.00 | 3 166.00 | 3 166.00 | |
072 Receivables – Other | 5 008.00 | 5 008.00 | 5 008.00 | |
084 Cash | 45 258.00 | 45 258.00 | 45 258.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 432.00 | 53 432.00 | 53 432.00 | |
110 Total Assets | 55 148.00 | 1 422.00 | 53 726.00 | 55 148.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 812.00 | |||
136 Profit for the Year | -2 998.00 | |||
142 Total Equity - Total I | 315.00 | |||
166 Suppliers and related accounts | 5 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 327.00 | |||
172 Other debts | 48 366.00 | |||
176 Total debts | 53 412.00 | |||
180 Liabilities Total | 53 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 078.00 | 18 380.00 | 20 078.00 | |
230 Other income | 5 749.00 | |||
232 Total operating income excluding VAT | 20 078.00 | 24 130.00 | 20 078.00 | |
242 Other external expenses | 21 222.00 | 22 213.00 | 21 222.00 | |
244 Taxes, duties and similar payments | 335.00 | 169.00 | 335.00 | |
254 Depreciation and amortization | 1.00 | 474.00 | 1.00 | |
262 Other expenses | 1 579.00 | 1 579.00 | ||
264 Total operating expenses | 23 138.00 | 22 857.00 | 23 138.00 | |
270 Operating profit | -3 060.00 | 1 273.00 | -3 060.00 | |
280 Financial income | 36.00 | 62.00 | 36.00 | |
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 143.00 | |||
310 Profit or loss | -2 998.00 | 1 193.00 | -2 998.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12.00 | 12.00 | ||
490 Total Fixed Assets (Gross Value) | 1 704.00 | 1 704.00 | ||
492 Total Fixed Assets (Increases) | 12.00 | 12.00 | ||
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