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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SMILE |
| Siren | 529961989 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007348 |
| Management number | 2011B00158 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74460 MARNAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 162.00 | 2 162.00 | 2 162.00 | |
028 Tangible Assets | 2 838.00 | 2 838.00 | 2 838.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 168.00 | 168.00 | 168.00 | |
110 Total Assets | 5 168.00 | 5 000.00 | 168.00 | 5 168.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -25 549.00 | |||
136 Profit for the Year | 82.00 | |||
142 Total Equity - Total I | -17 967.00 | |||
156 Loans and similar debts | 2 386.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 15 749.00 | |||
176 Total debts | 18 135.00 | |||
180 Liabilities Total | 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 500.00 | |||
244 Taxes, duties and similar payments | 123.00 | 125.00 | 123.00 | |
252 Social security contributions | 1 033.00 | 1 197.00 | 1 033.00 | |
264 Total operating expenses | 1 156.00 | 1 822.00 | 1 156.00 | |
270 Operating profit | -1 156.00 | -1 822.00 | -1 156.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 1 262.00 | 120.00 | 1 262.00 | |
310 Profit or loss | 82.00 | -1 942.00 | 82.00 | |
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