Grow your business safely with SMARTOPEN
All the information you need about SMARTOPEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SMARTOPEN >
BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : SMARTOPEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| 2016-01-05 | Public | 2014-12-31 | Simplified |
| Name | SMARTOPEN |
| Siren | 800812703 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17501 |
| Management number | 2014B04796 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 699.00 | 523.00 | 1 178.00 | 1 699.00 |
040 Financial Assets | 247.00 | 247.00 | 247.00 | |
044 Total Fixed Assets | 1 946.00 | 523.00 | 1 423.00 | 1 946.00 |
068 Receivables – Trade and related accounts | 18 599.00 | 18 599.00 | 18 599.00 | |
072 Receivables – Other | 3 672.00 | 3 672.00 | 3 672.00 | |
084 Cash | 16 995.00 | 16 995.00 | 16 995.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 39 369.00 | 39 369.00 | 39 369.00 | |
110 Total Assets | 41 315.00 | 523.00 | 40 792.00 | 41 315.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 670.00 | |||
136 Profit for the Year | 15 366.00 | |||
142 Total Equity - Total I | 32 336.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 2 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 6 043.00 | |||
176 Total debts | 8 456.00 | |||
180 Liabilities Total | 40 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 100.00 | 33 100.00 | ||
232 Total operating income excluding VAT | 33 100.00 | 33 100.00 | ||
242 Other external expenses | 14 168.00 | 14 168.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 523.00 | 523.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 14 889.00 | 14 889.00 | ||
270 Operating profit | 18 211.00 | 18 211.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 2 732.00 | 2 732.00 | ||
310 Profit or loss | 15 366.00 | 15 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 699.00 | 1 699.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 177.00 | 177.00 | ||
492 Total Fixed Assets (Increases) | 1 769.00 | 1 769.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11.00 | 11.00 | ||
all companies in France
Complete and comprehensive database.
