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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : smartfriendz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2017-12-31 | Simplified |
| Name | smartfriendz |
| Siren | 812034478 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2020/000190 |
| Management number | 2015B00116 |
| Activity code | 2790Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15600 MAURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 233.00 | 3 233.00 | 3 233.00 | |
068 Receivables – Trade and related accounts | 1 992.00 | 1 992.00 | 1 992.00 | |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 2 128.00 | 2 128.00 | 2 128.00 | |
092 Prepaid expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 10 841.00 | 10 841.00 | 10 841.00 | |
110 Total Assets | 10 841.00 | 10 841.00 | 10 841.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -11 197.00 | |||
136 Profit for the Year | -3 055.00 | |||
142 Total Equity - Total I | -13 052.00 | |||
156 Loans and similar debts | 4 533.00 | |||
166 Suppliers and related accounts | 3 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 631.00 | |||
172 Other debts | 12 942.00 | |||
174 Prepaid income | 3 356.00 | |||
176 Total debts | 23 893.00 | |||
180 Liabilities Total | 10 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 082.00 | 4 082.00 | ||
214 Production of goods sold - France | 2 447.00 | 2 447.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 6 530.00 | 6 530.00 | ||
234 Purchases of goods (including customs duties) | 6 515.00 | 6 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 2 738.00 | 2 738.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
252 Social security contributions | 1 052.00 | 1 052.00 | ||
262 Other expenses | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 9 602.00 | 9 602.00 | ||
270 Operating profit | -3 073.00 | -3 073.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 7 500.00 | 7 500.00 | ||
310 Profit or loss | -3 055.00 | -3 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 990.00 | 990.00 | ||
378 Amount of deductible VAT on goods and services | 1 760.00 | 1 760.00 | ||
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