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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : SMART FLUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2014-12-31 | Simplified |
| Name | SMART FLUX |
| Siren | 533508594 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 985 |
| Management number | 2011B05410 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 487.00 | 1 487.00 | 1 487.00 | |
044 Total Fixed Assets | 1 487.00 | 1 487.00 | 1 487.00 | |
072 Receivables – Other | 2 897.00 | 2 897.00 | 2 897.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 3 655.00 | 3 655.00 | 3 655.00 | |
110 Total Assets | 5 142.00 | 1 487.00 | 3 655.00 | 5 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 491.00 | |||
136 Profit for the Year | -28 524.00 | |||
142 Total Equity - Total I | -26 033.00 | |||
156 Loans and similar debts | 2 036.00 | |||
166 Suppliers and related accounts | 5 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 925.00 | |||
172 Other debts | 24 497.00 | |||
176 Total debts | 29 688.00 | |||
180 Liabilities Total | 3 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 425.00 | 93 425.00 | ||
232 Total operating income excluding VAT | 93 425.00 | 93 425.00 | ||
242 Other external expenses | 54 136.00 | 54 136.00 | ||
243 (including business tax) | -141.00 | -141.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
250 Staff compensation | 49 144.00 | 49 144.00 | ||
252 Social security contributions | 17 755.00 | 17 755.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
264 Total operating expenses | 122 063.00 | 122 063.00 | ||
270 Operating profit | -28 638.00 | -28 638.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | -28 524.00 | -28 524.00 | ||
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