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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SMART INVEST PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SMART INVEST PARTNER |
| Siren | 802777771 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027052 |
| Management number | 2014B02060 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 540.00 | 8 657.00 | 8 884.00 | 17 540.00 |
044 Total Fixed Assets | 17 540.00 | 8 657.00 | 8 884.00 | 17 540.00 |
068 Receivables – Trade and related accounts | 67 792.00 | 67 792.00 | 67 792.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 68 465.00 | 68 465.00 | 68 465.00 | |
110 Total Assets | 86 006.00 | 8 657.00 | 77 349.00 | 86 006.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 7 234.00 | |||
142 Total Equity - Total I | 7 344.00 | |||
156 Loans and similar debts | 12 395.00 | |||
166 Suppliers and related accounts | 4 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 558.00 | |||
172 Other debts | 52 712.00 | |||
176 Total debts | 70 005.00 | |||
180 Liabilities Total | 77 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 971.00 | 87 971.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 89 971.00 | 89 971.00 | ||
242 Other external expenses | 10 674.00 | 10 674.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 3 277.00 | 3 277.00 | ||
250 Staff compensation | 49 110.00 | 49 110.00 | ||
252 Social security contributions | 15 012.00 | 15 012.00 | ||
254 Depreciation and amortization | 4 389.00 | 4 389.00 | ||
264 Total operating expenses | 82 462.00 | 82 462.00 | ||
270 Operating profit | 7 508.00 | 7 508.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
310 Profit or loss | 7 234.00 | 7 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 540.00 | 17 540.00 | ||
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