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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : FRENCH SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-09-30 | Simplified |
| Name | FRENCH SMART |
| Siren | 809449960 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 10168 |
| Management number | 2015B00421 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 123.00 | 1 197.00 | 1 926.00 | 3 123.00 |
044 Total Fixed Assets | 3 123.00 | 1 197.00 | 1 926.00 | 3 123.00 |
068 Receivables – Trade and related accounts | 11 585.00 | 11 585.00 | 11 585.00 | |
072 Receivables – Other | 52 904.00 | 52 904.00 | 52 904.00 | |
084 Cash | 49 113.00 | 49 113.00 | 49 113.00 | |
096 Total Current Assets + Prepaid Expenses | 113 603.00 | 113 603.00 | 113 603.00 | |
110 Total Assets | 116 726.00 | 1 197.00 | 115 529.00 | 116 726.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 71 483.00 | |||
142 Total Equity - Total I | 73 483.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
172 Other debts | 39 865.00 | |||
176 Total debts | 42 046.00 | |||
180 Liabilities Total | 115 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 123.00 | |||
199 Of which current accounts of debit partners | 52 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 274.00 | 127 274.00 | ||
232 Total operating income excluding VAT | 127 274.00 | 127 274.00 | ||
242 Other external expenses | 35 414.00 | 35 414.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 1 197.00 | 1 197.00 | ||
264 Total operating expenses | 36 766.00 | 36 766.00 | ||
270 Operating profit | 90 508.00 | 90 508.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 292.00 | 292.00 | ||
306 Income tax's | 18 734.00 | 18 734.00 | ||
310 Profit or loss | 71 483.00 | 71 483.00 | ||
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