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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SMARTDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| Name | SMARTDEV |
| Siren | 821489259 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18581 |
| Management number | 2016B06229 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
084 Cash | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 2 924.00 | 2 924.00 | 2 924.00 | |
110 Total Assets | 2 924.00 | 2 924.00 | 2 924.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 726.00 | |||
136 Profit for the Year | -1 801.00 | |||
142 Total Equity - Total I | 2 924.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 2 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | |||
232 Total operating income excluding VAT | 6 600.00 | |||
242 Other external expenses | 1 674.00 | 2 091.00 | 1 674.00 | |
244 Taxes, duties and similar payments | 127.00 | 125.00 | 127.00 | |
264 Total operating expenses | 1 801.00 | 2 217.00 | 1 801.00 | |
270 Operating profit | -1 801.00 | 4 384.00 | -1 801.00 | |
306 Income tax's | 658.00 | |||
310 Profit or loss | -1 801.00 | 3 726.00 | -1 801.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 520.00 | 520.00 | ||
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