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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : SMART IT SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | SMART IT SOLUTIONS |
| Siren | 800123127 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17194 |
| Management number | 2014B01005 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 676.00 | 41 936.00 | 26 741.00 | 68 676.00 |
044 Total Fixed Assets | 68 676.00 | 41 936.00 | 26 741.00 | 68 676.00 |
068 Receivables – Trade and related accounts | 75 302.00 | 75 302.00 | 75 302.00 | |
072 Receivables – Other | ||||
084 Cash | 41 303.00 | 41 303.00 | 41 303.00 | |
096 Total Current Assets + Prepaid Expenses | 116 606.00 | 116 606.00 | 116 606.00 | |
110 Total Assets | 185 282.00 | 41 936.00 | 143 347.00 | 185 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 548.00 | |||
134 Retained Earnings | 17 478.00 | |||
136 Profit for the Year | 54 518.00 | |||
142 Total Equity - Total I | 88 643.00 | |||
166 Suppliers and related accounts | 3 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 201.00 | |||
172 Other debts | 51 031.00 | |||
176 Total debts | 54 703.00 | |||
180 Liabilities Total | 143 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 457.00 | 163 941.00 | 248 457.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 248 461.00 | 163 945.00 | 248 461.00 | |
242 Other external expenses | 38 358.00 | 53 118.00 | 38 358.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 4 028.00 | 5 836.00 | 4 028.00 | |
250 Staff compensation | 77 626.00 | 46 070.00 | 77 626.00 | |
252 Social security contributions | 29 492.00 | 17 069.00 | 29 492.00 | |
254 Depreciation and amortization | 15 597.00 | 17 072.00 | 15 597.00 | |
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 165 113.00 | 139 169.00 | 165 113.00 | |
270 Operating profit | 83 348.00 | 24 776.00 | 83 348.00 | |
290 Exceptional income | 316.00 | |||
300 Exceptional expenses | 14 208.00 | 1 953.00 | 14 208.00 | |
306 Income tax's | 14 622.00 | 3 709.00 | 14 622.00 | |
310 Profit or loss | 54 518.00 | 19 431.00 | 54 518.00 | |
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