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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : SMARTIMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SMARTIMMO GESTION |
| Siren | 790742639 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4399 |
| Management number | 2013B00202 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13650 Meyrargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 422.00 | 1 422.00 | 1 422.00 | |
040 Financial Assets | 312.00 | 312.00 | 312.00 | |
044 Total Fixed Assets | 1 734.00 | 1 422.00 | 312.00 | 1 734.00 |
068 Receivables – Trade and related accounts | 5 423.00 | 5 423.00 | 5 423.00 | |
072 Receivables – Other | 12 549.00 | 12 549.00 | 12 549.00 | |
084 Cash | 74 650.00 | 74 650.00 | 74 650.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 95 621.00 | 95 621.00 | 95 621.00 | |
110 Total Assets | 97 355.00 | 1 422.00 | 95 933.00 | 97 355.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -671.00 | |||
136 Profit for the Year | 5 918.00 | |||
142 Total Equity - Total I | 7 747.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 899.00 | |||
172 Other debts | 86 873.00 | |||
176 Total debts | 88 186.00 | |||
180 Liabilities Total | 95 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 404.00 | 21 734.00 | 26 404.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 26 404.00 | 21 735.00 | 26 404.00 | |
242 Other external expenses | 19 179.00 | 20 096.00 | 19 179.00 | |
244 Taxes, duties and similar payments | 343.00 | 337.00 | 343.00 | |
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 19 534.00 | 20 436.00 | 19 534.00 | |
270 Operating profit | 6 869.00 | 1 299.00 | 6 869.00 | |
280 Financial income | 93.00 | 41.00 | 93.00 | |
290 Exceptional income | 192.00 | |||
306 Income tax's | 1 044.00 | 17.00 | 1 044.00 | |
310 Profit or loss | 5 918.00 | 1 514.00 | 5 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 1 728.00 | 1 728.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
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