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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SMART ENGLISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | SMART ENGLISH |
| Siren | 529355935 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10178 |
| Management number | 2016B02274 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 DARVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 961.00 | 961.00 | 961.00 | |
044 Total Fixed Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
068 Receivables – Trade and related accounts | 2 639.00 | 2 639.00 | 2 639.00 | |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 5 217.00 | 5 217.00 | 5 217.00 | |
110 Total Assets | 6 387.00 | 1 170.00 | 5 217.00 | 6 387.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -29 974.00 | |||
136 Profit for the Year | -939.00 | |||
142 Total Equity - Total I | -15 913.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 564.00 | |||
172 Other debts | 17 650.00 | |||
176 Total debts | 21 130.00 | |||
180 Liabilities Total | 5 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 459.00 | 11 459.00 | ||
232 Total operating income excluding VAT | 11 460.00 | 11 460.00 | ||
242 Other external expenses | 3 297.00 | 3 297.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 6 724.00 | 6 724.00 | ||
252 Social security contributions | 2 172.00 | 2 172.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 12 398.00 | 12 398.00 | ||
270 Operating profit | -939.00 | -939.00 | ||
310 Profit or loss | -939.00 | -939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 170.00 | 1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 292.00 | 2 292.00 | ||
378 Amount of deductible VAT on goods and services | 577.00 | 577.00 | ||
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