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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : SMART CONSTRUCTION SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2017-04-30 | Simplified |
| Name | SMART CONSTRUCTION SOLUTIONS |
| Siren | 537695983 |
| Closing | 2017-04-30 |
| Registry code | 9201 |
| Registration number | 1506 |
| Management number | 2011B08114 |
| Activity code | 7112B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 426.00 | 2 426.00 | 2 426.00 | |
028 Tangible Assets | 2 127.00 | 2 127.00 | 2 127.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 572.00 | 4 552.00 | 20.00 | 4 572.00 |
068 Receivables – Trade and related accounts | 2 132.00 | 2 132.00 | 2 132.00 | |
072 Receivables – Other | 6 209.00 | 6 209.00 | 6 209.00 | |
084 Cash | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 9 292.00 | 9 292.00 | 9 292.00 | |
110 Total Assets | 13 865.00 | 4 552.00 | 9 312.00 | 13 865.00 |
120 Share or Individual Capital | 1 370.00 | |||
126 Legal Reserve | 137.00 | |||
134 Retained Earnings | -1 252.00 | |||
136 Profit for the Year | -2 160.00 | |||
142 Total Equity - Total I | -1 905.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 3 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 7 979.00 | |||
176 Total debts | 11 217.00 | |||
180 Liabilities Total | 9 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 663.00 | |||
230 Other income | 108.00 | |||
232 Total operating income excluding VAT | 16 771.00 | |||
242 Other external expenses | 1 157.00 | 2 063.00 | 1 157.00 | |
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 805.00 | 348.00 | 805.00 | |
254 Depreciation and amortization | 198.00 | 426.00 | 198.00 | |
264 Total operating expenses | 2 160.00 | 2 837.00 | 2 160.00 | |
270 Operating profit | -2 160.00 | -2 837.00 | -2 160.00 | |
300 Exceptional expenses | 224.00 | |||
306 Income tax's | 348.00 | |||
310 Profit or loss | -2 160.00 | -2 837.00 | -2 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 572.00 | 4 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 457.00 | 3 457.00 | ||
378 Amount of deductible VAT on goods and services | 6 064.00 | 6 064.00 | ||
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