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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : SMART UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| Name | SMART UP |
| Siren | 847844594 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33494 |
| Management number | 2019B01073 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 129.00 | 653.00 | 1 477.00 | 2 129.00 |
BJ TOTAL (I) | 2 129.00 | 653.00 | 1 477.00 | 2 129.00 |
BX Customers and related accounts | 15 804.00 | 15 804.00 | 15 804.00 | |
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 40 018.00 | 40 018.00 | 40 018.00 | |
CH Prepaid expenses | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 55 927.00 | 55 927.00 | 55 927.00 | |
CO Grand total (0 to V) | 58 056.00 | 653.00 | 57 404.00 | 58 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 062.00 | 35 062.00 | ||
DL TOTAL (I) | 36 062.00 | 36 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 620.00 | 4 620.00 | ||
DX Trade payables and related accounts | 630.00 | 630.00 | ||
DY Tax and social security liabilities | 16 092.00 | 16 092.00 | ||
EC TOTAL (IV) | 21 342.00 | 21 342.00 | ||
EE Grand total (I to V) | 57 404.00 | 57 404.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 373.00 | 48 373.00 | 48 373.00 | |
FJ Net sales | 48 373.00 | 48 373.00 | 48 373.00 | |
FR Total operating income (I) | 48 373.00 | |||
FW Other purchases and external expenses | 5 884.00 | |||
GA Operating Expenses - Depreciation and Amortization | 653.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 6 558.00 | |||
GG - OPERATING RESULT (I - II) | 41 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 753.00 | 6 753.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 373.00 | 48 373.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 311.00 | 13 311.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 062.00 | 35 062.00 | ||
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