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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SMART IP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | SMART IP |
| Siren | 824687065 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74900 |
| Management number | 2017B00294 |
| Activity code | 5320Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 079.00 | 3 079.00 | 3 079.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 10 680.00 | 10 680.00 | 10 680.00 | |
096 Total Current Assets + Prepaid Expenses | 14 145.00 | 14 145.00 | 14 145.00 | |
110 Total Assets | 14 145.00 | 14 145.00 | 14 145.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 357.00 | |||
136 Profit for the Year | 1 084.00 | |||
142 Total Equity - Total I | 4 441.00 | |||
156 Loans and similar debts | 665.00 | |||
166 Suppliers and related accounts | 1 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268.00 | |||
172 Other debts | 7 500.00 | |||
176 Total debts | 9 704.00 | |||
180 Liabilities Total | 14 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 346.00 | 29 346.00 | ||
218 Production of services sold - France | 30 958.00 | 39 925.00 | 30 958.00 | |
232 Total operating income excluding VAT | 60 304.00 | 39 925.00 | 60 304.00 | |
234 Purchases of goods (including customs duties) | 8 338.00 | 3 937.00 | 8 338.00 | |
236 Inventory change (goods) | -1 848.00 | -1 231.00 | -1 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 315.00 | 2 125.00 | 1 315.00 | |
242 Other external expenses | 23 086.00 | 21 346.00 | 23 086.00 | |
243 (including business tax) | 102.00 | 102.00 | ||
244 Taxes, duties and similar payments | 252.00 | 394.00 | 252.00 | |
24B (including equipment leasing) | 1 386.00 | 1 386.00 | ||
250 Staff compensation | 21 910.00 | 9 484.00 | 21 910.00 | |
252 Social security contributions | 6 063.00 | 3 464.00 | 6 063.00 | |
264 Total operating expenses | 59 115.00 | 39 518.00 | 59 115.00 | |
270 Operating profit | 1 189.00 | 407.00 | 1 189.00 | |
306 Income tax's | 105.00 | 50.00 | 105.00 | |
310 Profit or loss | 1 084.00 | 357.00 | 1 084.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 395.00 | 10 395.00 | ||
378 Amount of deductible VAT on goods and services | 4 461.00 | 4 461.00 | ||
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