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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : E-SMOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2019-03-12 | Public | 2017-06-30 | Simplified |
| Name | E-SMOK |
| Siren | 822230421 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 14828 |
| Management number | 2016B19503 |
| Activity code | 4778C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
110 Total Assets | 10 165.00 | 10 165.00 | 10 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 659.00 | |||
136 Profit for the Year | 3 987.00 | |||
142 Total Equity - Total I | -18 672.00 | |||
166 Suppliers and related accounts | 10 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 436.00 | |||
172 Other debts | 18 643.00 | |||
176 Total debts | 28 837.00 | |||
180 Liabilities Total | 10 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 684.00 | 99 684.00 | ||
232 Total operating income excluding VAT | 99 684.00 | 99 684.00 | ||
234 Purchases of goods (including customs duties) | 44 206.00 | 44 206.00 | ||
242 Other external expenses | 49 526.00 | 49 526.00 | ||
262 Other expenses | 1 661.00 | 1 661.00 | ||
264 Total operating expenses | 95 394.00 | 95 394.00 | ||
270 Operating profit | 4 291.00 | 4 291.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
310 Profit or loss | 3 987.00 | 3 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 937.00 | 19 937.00 | ||
378 Amount of deductible VAT on goods and services | 14 629.00 | 14 629.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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