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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : SMART MY LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SMART MY LIFE |
| Siren | 811625110 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007566 |
| Management number | 2015B00605 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 670.00 | 4 984.00 | 686.00 | 5 670.00 |
028 Tangible Assets | 2 194.00 | 1 363.00 | 831.00 | 2 194.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 12 864.00 | 6 347.00 | 6 517.00 | 12 864.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 36 153.00 | 36 153.00 | 36 153.00 | |
096 Total Current Assets + Prepaid Expenses | 38 117.00 | 38 117.00 | 38 117.00 | |
110 Total Assets | 50 981.00 | 6 347.00 | 44 634.00 | 50 981.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 24 848.00 | |||
136 Profit for the Year | -10 185.00 | |||
142 Total Equity - Total I | 31 163.00 | |||
164 Advances and down payments received on current orders | 5 052.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 251.00 | |||
172 Other debts | 8 372.00 | |||
176 Total debts | 13 471.00 | |||
180 Liabilities Total | 44 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 631.00 | 40 836.00 | 1 631.00 | |
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 1 672.00 | 40 836.00 | 1 672.00 | |
234 Purchases of goods (including customs duties) | 34 949.00 | |||
236 Inventory change (goods) | 500.00 | 500.00 | ||
242 Other external expenses | 7 767.00 | 8 234.00 | 7 767.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 577.00 | 584.00 | |
254 Depreciation and amortization | 2 193.00 | 2 079.00 | 2 193.00 | |
262 Other expenses | 724.00 | 126.00 | 724.00 | |
264 Total operating expenses | 11 768.00 | 45 965.00 | 11 768.00 | |
270 Operating profit | -10 096.00 | -5 129.00 | -10 096.00 | |
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | -10 185.00 | -5 129.00 | -10 185.00 | |
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