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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SMARTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| Name | SMARTIMMO |
| Siren | 822983813 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35355 |
| Management number | 2016D02186 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 201 000.00 | 22 278.00 | 178 723.00 | 201 000.00 |
AT Other tangible assets | 50 655.00 | 5 063.00 | 45 592.00 | 50 655.00 |
BJ TOTAL (I) | 251 655.00 | 27 341.00 | 224 314.00 | 251 655.00 |
BZ Other receivables | 3 664.00 | 3 664.00 | 3 664.00 | |
CF Cash and cash equivalents | 577.00 | 577.00 | 577.00 | |
CJ TOTAL (II) | 4 241.00 | 4 241.00 | 4 241.00 | |
CO Grand total (0 to V) | 255 896.00 | 27 341.00 | 228 555.00 | 255 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -39 476.00 | -39 476.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 827.00 | -39 476.00 | -4 827.00 | |
DL TOTAL (I) | -43 303.00 | -38 476.00 | -43 303.00 | |
DU Loans and Debts from Credit Institutions (3) | 212 746.00 | 226 904.00 | 212 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 112.00 | 29 358.00 | 59 112.00 | |
DX Trade payables and related accounts | 140.00 | |||
EB Prepaid income (2) | 5 700.00 | |||
EC TOTAL (IV) | 271 858.00 | 262 102.00 | 271 858.00 | |
EE Grand total (I to V) | 228 555.00 | 223 626.00 | 228 555.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 887.00 | 24 887.00 | 24 887.00 | |
FJ Net sales | 24 887.00 | 24 887.00 | 24 887.00 | |
FQ Other income | ||||
FR Total operating income (I) | 24 887.00 | |||
FW Other purchases and external expenses | 8 879.00 | |||
FX Taxes, duties, and similar payments | 3 342.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 641.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 25 863.00 | |||
GG - OPERATING RESULT (I - II) | -976.00 | |||
GR Interest and similar expenses | 3 851.00 | |||
GU Total financial expenses (VI) | 3 851.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 887.00 | 27 648.00 | 24 887.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 714.00 | 67 124.00 | 29 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 827.00 | -39 476.00 | -4 827.00 | |
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