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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SMARTENON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | SMARTENON |
| Siren | 830577953 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20166 |
| Management number | 2017B06081 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 3 086.00 | 3 086.00 | 3 086.00 | |
CF Cash and cash equivalents | 11 493.00 | 11 493.00 | 11 493.00 | |
CH Prepaid expenses | 6 461.00 | 6 461.00 | 6 461.00 | |
CJ TOTAL (II) | 21 041.00 | 21 041.00 | 21 041.00 | |
CO Grand total (0 to V) | 51 041.00 | 51 041.00 | 51 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 703.00 | -12 703.00 | ||
DL TOTAL (I) | 37 296.00 | 37 296.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 920.00 | 1 920.00 | ||
DX Trade payables and related accounts | 11 682.00 | 11 682.00 | ||
DY Tax and social security liabilities | 141.00 | 141.00 | ||
EC TOTAL (IV) | 13 745.00 | 13 745.00 | ||
EE Grand total (I to V) | 51 041.00 | 51 041.00 | ||
EI Including equity loans | 1 920.00 | 1 920.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 933.00 | |||
FX Taxes, duties, and similar payments | 770.00 | |||
GF Total Operating Expenses (II) | 12 704.00 | |||
GG - OPERATING RESULT (I - II) | -12 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 704.00 | 12 704.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 703.00 | -12 703.00 | ||
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