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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SMART MOBILE SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2020-07-20 | Public | 2018-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | SMART MOBILE SOFTWARE |
| Siren | 535083901 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45213 |
| Management number | 2011B20494 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 884.00 | 12 884.00 | 12 884.00 | |
028 Tangible Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
040 Financial Assets | 17 549.00 | 17 549.00 | 17 549.00 | |
044 Total Fixed Assets | 31 493.00 | 13 944.00 | 17 549.00 | 31 493.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 156.00 | 3 156.00 | 3 156.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 55 183.00 | 55 183.00 | 55 183.00 | |
096 Total Current Assets + Prepaid Expenses | 358 339.00 | 358 339.00 | 358 339.00 | |
110 Total Assets | 389 832.00 | 13 944.00 | 375 888.00 | 389 832.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 158 240.00 | |||
134 Retained Earnings | 236 439.00 | |||
136 Profit for the Year | -34 301.00 | |||
142 Total Equity - Total I | 360 488.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 399.00 | |||
172 Other debts | 15 400.00 | |||
176 Total debts | 15 400.00 | |||
180 Liabilities Total | 375 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 249 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 555.00 | 26 846.00 | 3 555.00 | |
232 Total operating income excluding VAT | 3 555.00 | 26 846.00 | 3 555.00 | |
242 Other external expenses | 12 097.00 | 7 669.00 | 12 097.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 13 909.00 | 15 510.00 | 13 909.00 | |
254 Depreciation and amortization | 1 585.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 38 084.00 | 35 255.00 | 38 084.00 | |
270 Operating profit | -34 529.00 | -8 409.00 | -34 529.00 | |
280 Financial income | 228.00 | 748.00 | 228.00 | |
290 Exceptional income | 249 903.00 | |||
300 Exceptional expenses | 2 499.00 | |||
306 Income tax's | 3 304.00 | |||
310 Profit or loss | -34 301.00 | 236 439.00 | -34 301.00 | |
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