Grow your business safely with SMART CAPITAL
All the information you need about SMART CAPITAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SMART CAPITAL >
BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SMART CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | SMART CAPITAL |
| Siren | 807765482 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7986 |
| Management number | 2014B22973 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 920.00 | 4 920.00 | 4 920.00 | |
CF Cash and cash equivalents | 24 049.00 | 24 049.00 | 24 049.00 | |
CJ TOTAL (II) | 28 969.00 | 28 969.00 | 28 969.00 | |
CO Grand total (0 to V) | 28 969.00 | 28 969.00 | 28 969.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 21 670.00 | 12 319.00 | 21 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 445.00 | 9 351.00 | -3 445.00 | |
DL TOTAL (I) | 28 225.00 | 31 670.00 | 28 225.00 | |
DX Trade payables and related accounts | 537.00 | 1 137.00 | 537.00 | |
DY Tax and social security liabilities | 80.00 | 4 002.00 | 80.00 | |
EA Other liabilities | 127.00 | 127.00 | 127.00 | |
EC TOTAL (IV) | 744.00 | 5 266.00 | 744.00 | |
EE Grand total (I to V) | 28 969.00 | 36 936.00 | 28 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 368.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 3 445.00 | |||
GG - OPERATING RESULT (I - II) | -3 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 650.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 535.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 445.00 | 4 183.00 | 3 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 445.00 | 9 351.00 | -3 445.00 | |
all companies in France
Complete and comprehensive database.
