Grow your business safely with SMARTNOW
All the information you need about SMARTNOW to develop and secure your business in France
S
HOME >
CORPORATES
>
SMARTNOW >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SMARTNOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | SMARTNOW |
| Siren | 818731069 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29725 |
| Management number | 2016B02002 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 652.00 | 2 906.00 | 5 746.00 | 8 652.00 |
044 Total Fixed Assets | 8 652.00 | 2 906.00 | 5 746.00 | 8 652.00 |
068 Receivables – Trade and related accounts | 27 312.00 | 27 312.00 | 27 312.00 | |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 120 540.00 | 120 540.00 | 120 540.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 150 348.00 | 150 348.00 | 150 348.00 | |
110 Total Assets | 159 000.00 | 2 906.00 | 156 094.00 | 159 000.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 83 587.00 | |||
136 Profit for the Year | 56 035.00 | |||
142 Total Equity - Total I | 145 121.00 | |||
166 Suppliers and related accounts | 1 103.00 | |||
172 Other debts | 9 869.00 | |||
176 Total debts | 10 972.00 | |||
180 Liabilities Total | 156 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 967.00 | 147 575.00 | 96 967.00 | |
232 Total operating income excluding VAT | 96 967.00 | 147 575.00 | 96 967.00 | |
242 Other external expenses | 23 534.00 | 30 506.00 | 23 534.00 | |
254 Depreciation and amortization | 2 460.00 | 446.00 | 2 460.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 26 025.00 | 30 952.00 | 26 025.00 | |
270 Operating profit | 70 943.00 | 116 623.00 | 70 943.00 | |
294 Financial expenses | 128.00 | |||
306 Income tax's | 14 908.00 | 32 408.00 | 14 908.00 | |
310 Profit or loss | 56 035.00 | 84 087.00 | 56 035.00 | |
all companies in France
Complete and comprehensive database.
