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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : SMARTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| Name | SMARTIMMO |
| Siren | 822983813 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37840 |
| Management number | 2016D02186 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 201 000.00 | 32 327.00 | 168 673.00 | 201 000.00 |
AT Other tangible assets | 59 155.00 | 10 797.00 | 48 358.00 | 59 155.00 |
BJ TOTAL (I) | 260 155.00 | 43 125.00 | 217 030.00 | 260 155.00 |
BX Customers and related accounts | 14 308.00 | 14 308.00 | 14 308.00 | |
BZ Other receivables | 4 932.00 | 4 932.00 | 4 932.00 | |
CF Cash and cash equivalents | 16 911.00 | 16 911.00 | 16 911.00 | |
CJ TOTAL (II) | 36 151.00 | 36 151.00 | 36 151.00 | |
CO Grand total (0 to V) | 296 306.00 | 43 125.00 | 253 182.00 | 296 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -44 303.00 | -39 476.00 | -44 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 322.00 | -4 827.00 | 2 322.00 | |
DL TOTAL (I) | -40 981.00 | -43 303.00 | -40 981.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 265.00 | 212 746.00 | 232 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 453.00 | 59 112.00 | 59 453.00 | |
DX Trade payables and related accounts | 60.00 | 60.00 | ||
DY Tax and social security liabilities | 2 385.00 | 2 385.00 | ||
EC TOTAL (IV) | 294 163.00 | 271 858.00 | 294 163.00 | |
EE Grand total (I to V) | 253 182.00 | 228 555.00 | 253 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 327.00 | 36 327.00 | 36 327.00 | |
FJ Net sales | 36 327.00 | 36 327.00 | 36 327.00 | |
FR Total operating income (I) | 36 327.00 | |||
FW Other purchases and external expenses | 11 792.00 | |||
FX Taxes, duties, and similar payments | 2 269.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 784.00 | |||
GE Other Expenses | 118.00 | |||
GF Total Operating Expenses (II) | 29 963.00 | |||
GG - OPERATING RESULT (I - II) | 6 364.00 | |||
GR Interest and similar expenses | 4 042.00 | |||
GU Total financial expenses (VI) | 4 042.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 327.00 | 24 887.00 | 36 327.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 005.00 | 29 714.00 | 34 005.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 322.00 | -4 827.00 | 2 322.00 | |
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