Grow your business safely with SMARTAFISH
All the information you need about SMARTAFISH to develop and secure your business in France
S
HOME >
CORPORATES
>
SMARTAFISH >
BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : SMARTAFISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| Name | SMARTAFISH |
| Siren | 851982140 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116592 |
| Management number | 2019B34728 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 800.00 | 800.00 | 800.00 | |
AR Technical installations, industrial equipment and tools | 1 763.00 | 148.00 | 1 615.00 | 1 763.00 |
BJ TOTAL (I) | 1 763.00 | 148.00 | 1 615.00 | 1 763.00 |
BZ Other receivables | 2 422.00 | 2 422.00 | 2 422.00 | |
CF Cash and cash equivalents | 4 327.00 | 4 327.00 | 4 327.00 | |
CJ TOTAL (II) | 6 749.00 | 6 749.00 | 6 749.00 | |
CO Grand total (0 to V) | 9 313.00 | 148.00 | 9 165.00 | 9 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -40 722.00 | -4 353.00 | -40 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 200.00 | -36 364.00 | -52 200.00 | |
DL TOTAL (I) | -91 923.00 | -39 722.00 | -91 923.00 | |
DX Trade payables and related accounts | 76 687.00 | 41 067.00 | 76 687.00 | |
EA Other liabilities | 24 400.00 | 400.00 | 24 400.00 | |
EC TOTAL (IV) | 101 087.00 | 41 467.00 | 101 087.00 | |
EE Grand total (I to V) | 9 165.00 | 1 745.00 | 9 165.00 | |
EG Accrued income and payables due within one year | 101 087.00 | 41 467.00 | 101 087.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 52 053.00 | |||
GA Operating Expenses - Depreciation and Amortization | 148.00 | |||
GF Total Operating Expenses (II) | 52 201.00 | |||
GG - OPERATING RESULT (I - II) | -52 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 201.00 | 36 364.00 | 52 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 200.00 | -36 364.00 | -52 200.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 763.00 | |||
I4 DECREASES Grand Total | 1 763.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 763.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 763.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 422.00 | 2 422.00 | 2 422.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 422.00 | 2 422.00 | 2 422.00 | |
all companies in France
Complete and comprehensive database.
