Grow your business safely with SMARK
All the information you need about SMARK to develop and secure your business in France
S
HOME >
CORPORATES
>
SMARK >
BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : SMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| 2017-04-03 | Public | 2016-06-30 | Simplified |
| Name | SMARK |
| Siren | 790955033 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/009423 |
| Management number | 2013B00729 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON 4EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 645.00 | 645.00 | 645.00 | |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 5 506.00 | 5 506.00 | 5 506.00 | |
084 Cash | 46 861.00 | 46 861.00 | 46 861.00 | |
096 Total Current Assets + Prepaid Expenses | 52 463.00 | 52 463.00 | 52 463.00 | |
110 Total Assets | 53 108.00 | 645.00 | 52 463.00 | 53 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 3 962.00 | |||
132 Other Reserves | 15 796.00 | |||
134 Retained Earnings | 29 260.00 | |||
136 Profit for the Year | -7 509.00 | |||
142 Total Equity - Total I | 46 509.00 | |||
166 Suppliers and related accounts | 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 417.00 | |||
172 Other debts | 5 555.00 | |||
176 Total debts | 5 954.00 | |||
180 Liabilities Total | 52 463.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 960.00 | 17 308.00 | 960.00 | |
230 Other income | 374.00 | 2 244.00 | 374.00 | |
232 Total operating income excluding VAT | 1 334.00 | 19 552.00 | 1 334.00 | |
242 Other external expenses | 12 624.00 | 18 668.00 | 12 624.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 593.00 | 1 833.00 | 593.00 | |
254 Depreciation and amortization | 1 179.00 | 4 552.00 | 1 179.00 | |
264 Total operating expenses | 14 397.00 | 25 053.00 | 14 397.00 | |
270 Operating profit | -13 063.00 | -5 501.00 | -13 063.00 | |
280 Financial income | 787.00 | 787.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
300 Exceptional expenses | 13 233.00 | 13 233.00 | ||
310 Profit or loss | -7 509.00 | -5 501.00 | -7 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 233.00 | 13 233.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 18 000.00 | 18 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 767.00 | 4 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 192.00 | 192.00 | ||
378 Amount of deductible VAT on goods and services | 790.00 | 790.00 | ||
all companies in France
Complete and comprehensive database.
