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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SMART MANAGEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2018-04-12 | Public | 2017-03-31 | Complete |
| 2017-03-16 | Public | 2016-03-31 | Complete |
| Name | SMART MANAGEMENT SERVICES |
| Siren | 802070771 |
| Closing | 2019-03-31 |
| Registry code | 4601 |
| Registration number | 2814 |
| Management number | 2014B00152 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 GREZ DOICEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 605 465.00 | 192 509.00 | 412 956.00 | 605 465.00 |
AR Technical installations, industrial equipment and tools | 93 146.00 | 64 300.00 | 28 846.00 | 93 146.00 |
AT Other tangible assets | 106 624.00 | 81 417.00 | 25 206.00 | 106 624.00 |
BH Other financial assets | 140 552.00 | 140 552.00 | 140 552.00 | |
BJ TOTAL (I) | 945 789.00 | 338 227.00 | 607 562.00 | 945 789.00 |
BT Goods | 8 073.00 | 8 073.00 | 8 073.00 | |
BZ Other receivables | 7 225.00 | 7 225.00 | 7 225.00 | |
CF Cash and cash equivalents | 81 576.00 | 81 576.00 | 81 576.00 | |
CJ TOTAL (II) | 97 761.00 | 97 761.00 | 97 761.00 | |
CO Grand total (0 to V) | 1 043 550.00 | 338 227.00 | 705 323.00 | 1 043 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 562 400.00 | 562 400.00 | ||
DD Legal reserve (1) | 57 480.00 | 57 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 083.00 | -97 083.00 | ||
DL TOTAL (I) | 681 496.00 | 681 496.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 970.00 | 19 970.00 | ||
EC TOTAL (IV) | 23 826.00 | 23 826.00 | ||
EE Grand total (I to V) | 705 323.00 | 705 323.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 179.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | -326 958.00 | |||
GP Total financial income (V) | 211.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 137 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 138 419.00 | -6 138 419.00 | ||
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