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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : S.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | S.M.I. |
| Siren | 383850765 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30061 |
| Management number | 1991B15974 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 860.00 | 4 860.00 | 4 860.00 | |
BJ TOTAL (I) | 5 196.00 | 5 196.00 | 5 196.00 | |
BZ Other receivables | 1 022.00 | 1 022.00 | 1 022.00 | |
CF Cash and cash equivalents | 1 424.00 | 1 424.00 | 1 424.00 | |
CJ TOTAL (II) | 2 446.00 | 2 446.00 | 2 446.00 | |
CO Grand total (0 to V) | 7 642.00 | 7 642.00 | 7 642.00 | |
CU Other investments | 335.00 | 335.00 | 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 977.00 | 1 983.00 | 1 977.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
252 Social security contributions | -1 022.00 | -984.00 | -1 022.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | -947.00 | -908.00 | -947.00 | |
270 Operating profit | -1 030.00 | -1 075.00 | -1 030.00 | |
280 Financial income | 90.00 | 69.00 | 90.00 | |
310 Profit or loss | -39.00 | 622.00 | -39.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -106 924.00 | -107 545.00 | -106 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39.00 | 622.00 | -39.00 | |
DL TOTAL (I) | -99 340.00 | -99 301.00 | -99 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 462.00 | 103 314.00 | 104 462.00 | |
DX Trade payables and related accounts | 2 520.00 | 1 260.00 | 2 520.00 | |
EC TOTAL (IV) | 106 982.00 | 104 574.00 | 106 982.00 | |
EE Grand total (I to V) | 7 642.00 | 5 273.00 | 7 642.00 | |
| 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 | 4 204.00 | 992.00 | 4 204.00 | |
I3 DECREASES Total Financial Fixed Assets | 5 196.00 | |||
I4 DECREASES Grand Total | 5 196.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 204.00 | 992.00 | 4 204.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 104 462.00 | 104 462.00 | 104 462.00 | |
UL Receivables related to investments | 4 860.00 | 4 860.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 882.00 | 1 022.00 | 4 860.00 | 5 882.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 106 982.00 | 106 982.00 | 106 982.00 | |
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