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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : @llsmart Technology System-@.T.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2018-06-30 | Simplified |
| Name | @llsmart Technology System-@.T.S. |
| Siren | 489577742 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 609 |
| Management number | 2018B00627 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 276.00 | 276.00 | 276.00 | |
028 Tangible Assets | 5 634.00 | 5 634.00 | 5 634.00 | |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 6 908.00 | 5 909.00 | 999.00 | 6 908.00 |
060 Merchandise inventory | 5 351.00 | 5 351.00 | 5 351.00 | |
068 Receivables – Trade and related accounts | 21 673.00 | 21 673.00 | 21 673.00 | |
072 Receivables – Other | 18 058.00 | 18 058.00 | 18 058.00 | |
084 Cash | 137 158.00 | 137 158.00 | 137 158.00 | |
096 Total Current Assets + Prepaid Expenses | 182 240.00 | 182 240.00 | 182 240.00 | |
110 Total Assets | 189 148.00 | 5 909.00 | 183 239.00 | 189 148.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 17 090.00 | |||
136 Profit for the Year | 78 745.00 | |||
142 Total Equity - Total I | 112 335.00 | |||
166 Suppliers and related accounts | 6 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -375 161.00 | |||
172 Other debts | 64 022.00 | |||
176 Total debts | 70 904.00 | |||
180 Liabilities Total | 183 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 593.00 | 26 593.00 | ||
218 Production of services sold - France | 41 623.00 | 41 623.00 | ||
230 Other income | 4 259.00 | 4 259.00 | ||
232 Total operating income excluding VAT | 72 474.00 | 72 474.00 | ||
234 Purchases of goods (including customs duties) | 19 383.00 | 19 383.00 | ||
236 Inventory change (goods) | 3 408.00 | 3 408.00 | ||
242 Other external expenses | 32 876.00 | 32 876.00 | ||
243 (including business tax) | 1 816.00 | 1 816.00 | ||
244 Taxes, duties and similar payments | 3 894.00 | 3 894.00 | ||
250 Staff compensation | 44 540.00 | 44 540.00 | ||
252 Social security contributions | 16 941.00 | 16 941.00 | ||
262 Other expenses | 3 949.00 | 3 949.00 | ||
264 Total operating expenses | 124 992.00 | 124 992.00 | ||
270 Operating profit | -52 517.00 | -52 517.00 | ||
280 Financial income | 135 630.00 | 135 630.00 | ||
300 Exceptional expenses | 885.00 | 885.00 | ||
306 Income tax's | 3 482.00 | 3 482.00 | ||
310 Profit or loss | 78 745.00 | 78 745.00 | ||
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