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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : E-SMART VDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | E-SMART VDI |
| Siren | 845210244 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 84211 |
| Management number | 2019B00844 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 660.00 | 232.00 | 1 428.00 | 1 660.00 |
BJ TOTAL (I) | 1 660.00 | 232.00 | 1 428.00 | 1 660.00 |
BX Customers and related accounts | 7 874.00 | 7 874.00 | 7 874.00 | |
BZ Other receivables | 39 477.00 | 39 477.00 | 39 477.00 | |
CF Cash and cash equivalents | 10 685.00 | 10 685.00 | 10 685.00 | |
CJ TOTAL (II) | 58 036.00 | 58 036.00 | 58 036.00 | |
CO Grand total (0 to V) | 59 696.00 | 232.00 | 59 464.00 | 59 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 434.00 | 36 434.00 | ||
DL TOTAL (I) | 39 434.00 | 39 434.00 | ||
DX Trade payables and related accounts | 8 376.00 | 8 376.00 | ||
DY Tax and social security liabilities | 11 655.00 | 11 655.00 | ||
EC TOTAL (IV) | 20 031.00 | 20 031.00 | ||
EE Grand total (I to V) | 59 464.00 | 59 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 310.00 | 94 310.00 | ||
FJ Net sales | 94 310.00 | 94 310.00 | ||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 94 315.00 | |||
FW Other purchases and external expenses | 30 730.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
FY Salaries and Wages | 14 583.00 | |||
FZ Social Security Contributions | 4 318.00 | |||
GA Operating Expenses - Depreciation and Amortization | 232.00 | |||
GE Other Expenses | 685.00 | |||
GF Total Operating Expenses (II) | 50 696.00 | |||
GG - OPERATING RESULT (I - II) | 43 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 540.00 | 540.00 | ||
HH Total exceptional expenses (VIII) | 540.00 | 540.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -540.00 | -540.00 | ||
HK Income tax | 6 645.00 | 6 645.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 315.00 | 94 315.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 881.00 | 57 881.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 434.00 | 36 434.00 | ||
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