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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : SMALA AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | SMALA AND CO |
| Siren | 802670422 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1443 |
| Management number | 2014B12109 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 117.00 | 1 535.00 | 3 582.00 | 5 117.00 |
028 Tangible Assets | 524.00 | 157.00 | 367.00 | 524.00 |
044 Total Fixed Assets | 5 641.00 | 1 692.00 | 3 949.00 | 5 641.00 |
072 Receivables – Other | 2 061.00 | 2 061.00 | 2 061.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 2 372.00 | 2 372.00 | 2 372.00 | |
110 Total Assets | 8 013.00 | 1 692.00 | 6 321.00 | 8 013.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -8 127.00 | |||
142 Total Equity - Total I | -4 127.00 | |||
172 Other debts | 10 448.00 | |||
176 Total debts | 10 448.00 | |||
180 Liabilities Total | 6 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 1 692.00 | 1 692.00 | ||
262 Other expenses | 6 435.00 | 6 435.00 | ||
264 Total operating expenses | 8 127.00 | 8 127.00 | ||
270 Operating profit | -8 127.00 | -8 127.00 | ||
310 Profit or loss | -8 127.00 | -8 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 641.00 | 5 641.00 | ||
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