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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SMART IT SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2013-12-31 | Simplified |
| Name | SMART IT SYSTEMS |
| Siren | 789562444 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 93577 |
| Management number | 2012B23483 |
| Activity code | 6202A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-11-02 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 066.00 | 671.00 | 394.00 | 1 066.00 |
044 Total Fixed Assets | 1 066.00 | 671.00 | 394.00 | 1 066.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 2 032.00 | 2 032.00 | 2 032.00 | |
084 Cash | 104 053.00 | 104 053.00 | 104 053.00 | |
096 Total Current Assets + Prepaid Expenses | 107 885.00 | 107 885.00 | 107 885.00 | |
110 Total Assets | 108 951.00 | 671.00 | 108 279.00 | 108 951.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 85 665.00 | |||
136 Profit for the Year | 16 514.00 | |||
142 Total Equity - Total I | 107 679.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 701.00 | |||
172 Other debts | 6 701.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 108 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 500.00 | 67 500.00 | ||
218 Production of services sold - France | 69 000.00 | 69 000.00 | ||
232 Total operating income excluding VAT | 69 000.00 | 69 000.00 | ||
242 Other external expenses | 7 756.00 | 7 756.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 793.00 | 1 793.00 | ||
250 Staff compensation | 39 274.00 | 39 274.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 49 037.00 | 49 037.00 | ||
270 Operating profit | 19 962.00 | 19 962.00 | ||
294 Financial expenses | 443.00 | 443.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 2 928.00 | 2 928.00 | ||
310 Profit or loss | 16 514.00 | 16 514.00 | ||
374 Amount of VAT collected | 300.00 | 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 066.00 | 1 066.00 | ||
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