Grow your business safely with I-SMAC
All the information you need about I-SMAC to develop and secure your business in France
I
HOME >
CORPORATES
>
I-SMAC >
BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : I-SMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | I-SMAC |
| Siren | 479990269 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039312 |
| Management number | 2010B05652 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 216.00 | 13 232.00 | 74 984.00 | 88 216.00 |
044 Total Fixed Assets | 88 216.00 | 13 232.00 | 74 984.00 | 88 216.00 |
068 Receivables – Trade and related accounts | 70 861.00 | 70 861.00 | 70 861.00 | |
072 Receivables – Other | 78 126.00 | 78 126.00 | 78 126.00 | |
080 Sellable securities | 54 541.00 | 54 541.00 | 54 541.00 | |
084 Cash | 31 150.00 | 31 150.00 | 31 150.00 | |
096 Total Current Assets + Prepaid Expenses | 234 680.00 | 234 680.00 | 234 680.00 | |
110 Total Assets | 322 897.00 | 13 232.00 | 309 665.00 | 322 897.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 216 079.00 | |||
136 Profit for the Year | 22 962.00 | |||
142 Total Equity - Total I | 244 542.00 | |||
156 Loans and similar debts | 33 167.00 | |||
166 Suppliers and related accounts | 3 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 846.00 | |||
172 Other debts | 28 549.00 | |||
176 Total debts | 65 122.00 | |||
180 Liabilities Total | 309 665.00 | |||
199 Of which current accounts of debit partners | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 799.00 | 241 799.00 | ||
230 Other income | 30 334.00 | 30 334.00 | ||
232 Total operating income excluding VAT | 272 133.00 | 272 133.00 | ||
242 Other external expenses | 213 650.00 | 213 650.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 31 091.00 | 31 091.00 | ||
24A (including real estate leasing) | 183 805.00 | 183 805.00 | ||
254 Depreciation and amortization | 4 410.00 | 4 410.00 | ||
264 Total operating expenses | 249 152.00 | 249 152.00 | ||
270 Operating profit | 22 981.00 | 22 981.00 | ||
280 Financial income | 1 972.00 | 1 972.00 | ||
290 Exceptional income | 2 060.00 | 2 060.00 | ||
306 Income tax's | 4 052.00 | 4 052.00 | ||
310 Profit or loss | 22 962.00 | 22 962.00 | ||
all companies in France
Complete and comprehensive database.
