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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : I FIX SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | I FIX SMART |
| Siren | 827926171 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6447 |
| Management number | 2017B00270 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 924.00 | 308.00 | 615.00 | 924.00 |
044 Total Fixed Assets | 924.00 | 308.00 | 615.00 | 924.00 |
050 Raw materials, supplies, in progress | 17 250.00 | 17 250.00 | 17 250.00 | |
072 Receivables – Other | 2 899.00 | 2 899.00 | 2 899.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 20 868.00 | 20 868.00 | 20 868.00 | |
110 Total Assets | 21 792.00 | 308.00 | 21 484.00 | 21 792.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 083.00 | |||
134 Retained Earnings | 5 257.00 | |||
136 Profit for the Year | -26 797.00 | |||
142 Total Equity - Total I | -19 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 863.00 | |||
172 Other debts | 41 391.00 | |||
176 Total debts | 41 391.00 | |||
180 Liabilities Total | 21 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 669.00 | 9 669.00 | ||
218 Production of services sold - France | 109 474.00 | 109 474.00 | ||
232 Total operating income excluding VAT | 119 143.00 | 119 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 017.00 | 69 017.00 | ||
240 Inventory changes (raw materials and supplies) | 17 665.00 | 17 665.00 | ||
242 Other external expenses | 25 674.00 | 25 674.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 25 636.00 | 25 636.00 | ||
252 Social security contributions | 6 690.00 | 6 690.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 145 242.00 | 145 242.00 | ||
270 Operating profit | -26 098.00 | -26 098.00 | ||
294 Financial expenses | 699.00 | 699.00 | ||
310 Profit or loss | -26 797.00 | -26 797.00 | ||
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