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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : SMARTER & FASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-06-30 | Simplified |
| 2021-04-07 | Public | 2020-06-30 | Complete |
| Name | SMARTER & FASTER |
| Siren | 840249403 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/010792 |
| Management number | 2018B03833 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 296.00 | 296.00 | 296.00 | |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 1 417.00 | 1 417.00 | 1 417.00 | |
CJ TOTAL (II) | 1 547.00 | 1 547.00 | 1 547.00 | |
CO Grand total (0 to V) | 1 844.00 | 1 844.00 | 1 844.00 | |
CU Other investments | 296.00 | 296.00 | 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -287.00 | -287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -565.00 | -287.00 | -565.00 | |
DL TOTAL (I) | 1 147.00 | 1 712.00 | 1 147.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 296.00 | 296.00 | 296.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 696.00 | 656.00 | 696.00 | |
EE Grand total (I to V) | 1 844.00 | 2 369.00 | 1 844.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 565.00 | |||
GF Total Operating Expenses (II) | 565.00 | |||
GG - OPERATING RESULT (I - II) | -565.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 565.00 | 340.00 | 565.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -565.00 | -287.00 | -565.00 | |
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