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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : PIERRE SMILOVICI INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| Name | PIERRE SMILOVICI INNOVATION |
| Siren | 480408012 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008560 |
| Management number | 2011B03229 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 721.00 | 18 590.00 | 7 131.00 | 25 721.00 |
044 Total Fixed Assets | 25 721.00 | 18 590.00 | 7 131.00 | 25 721.00 |
068 Receivables – Trade and related accounts | 17 361.00 | 17 361.00 | 17 361.00 | |
072 Receivables – Other | 4 795.00 | 4 795.00 | 4 795.00 | |
084 Cash | 161 699.00 | 161 699.00 | 161 699.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 183 855.00 | 183 855.00 | 183 855.00 | |
110 Total Assets | 209 576.00 | 18 590.00 | 190 986.00 | 209 576.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 718.00 | |||
136 Profit for the Year | 423.00 | |||
142 Total Equity - Total I | 20 941.00 | |||
156 Loans and similar debts | 30 832.00 | |||
166 Suppliers and related accounts | 23 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 963.00 | |||
172 Other debts | 115 241.00 | |||
176 Total debts | 170 045.00 | |||
180 Liabilities Total | 190 986.00 | |||
195 Of which payables due in more than one year | 23 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 168.00 | 245 989.00 | 324 168.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 324 169.00 | 245 990.00 | 324 169.00 | |
242 Other external expenses | 137 461.00 | 80 734.00 | 137 461.00 | |
243 (including business tax) | 2 061.00 | 2 061.00 | ||
244 Taxes, duties and similar payments | 11 990.00 | 11 143.00 | 11 990.00 | |
250 Staff compensation | 100 000.00 | 75 000.00 | 100 000.00 | |
252 Social security contributions | 69 813.00 | 72 760.00 | 69 813.00 | |
254 Depreciation and amortization | 3 373.00 | 3 668.00 | 3 373.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 322 638.00 | 243 306.00 | 322 638.00 | |
270 Operating profit | 1 531.00 | 2 684.00 | 1 531.00 | |
294 Financial expenses | 473.00 | 473.00 | ||
300 Exceptional expenses | 561.00 | 561.00 | ||
306 Income tax's | 75.00 | 13.00 | 75.00 | |
310 Profit or loss | 423.00 | 2 671.00 | 423.00 | |
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