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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : SMARTER & FASTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-06-30 | Simplified |
| 2021-04-07 | Public | 2020-06-30 | Complete |
| Name | SMARTER & FASTER |
| Siren | 840249403 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2023/009858 |
| Management number | 2018B03833 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 305.00 | 91 305.00 | 91 305.00 | |
044 Total Fixed Assets | 91 305.00 | 91 305.00 | 91 305.00 | |
068 Receivables – Trade and related accounts | 127 773.00 | 127 773.00 | 127 773.00 | |
072 Receivables – Other | 54 592.00 | 54 592.00 | 54 592.00 | |
084 Cash | 6 199.00 | 6 199.00 | 6 199.00 | |
096 Total Current Assets + Prepaid Expenses | 188 565.00 | 188 565.00 | 188 565.00 | |
110 Total Assets | 279 871.00 | 279 871.00 | 279 871.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -852.00 | |||
136 Profit for the Year | 758.00 | |||
142 Total Equity - Total I | 1 906.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 4 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 565.00 | |||
172 Other debts | 273 166.00 | |||
176 Total debts | 277 964.00 | |||
180 Liabilities Total | 279 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 009.00 | |||
199 Of which current accounts of debit partners | 53 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 477.00 | 106 477.00 | ||
232 Total operating income excluding VAT | 106 477.00 | 106 477.00 | ||
242 Other external expenses | 4 031.00 | 4 031.00 | ||
244 Taxes, duties and similar payments | 11 297.00 | 11 297.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 30 143.00 | 30 143.00 | ||
264 Total operating expenses | 105 472.00 | 105 472.00 | ||
270 Operating profit | 1 005.00 | 1 005.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 758.00 | 758.00 | ||
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