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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : S M M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | S M M |
| Siren | 300156254 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7314 |
| Management number | 1974B00492 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 796 000.00 | 796 000.00 | 796 000.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 810 000.00 | 810 000.00 | 810 000.00 | |
CO Grand total (0 to V) | 810 000.00 | 810 000.00 | 810 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 344 000.00 | 344 000.00 | 344 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 000.00 | |||
DL TOTAL (I) | 807 000.00 | 807 000.00 | 807 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 000.00 | |||
DX Trade payables and related accounts | 2 000.00 | 83 000.00 | 2 000.00 | |
EA Other liabilities | 1 000.00 | 14 000.00 | 1 000.00 | |
EC TOTAL (IV) | 3 000.00 | 120 000.00 | 3 000.00 | |
EE Grand total (I to V) | 810 000.00 | 927 000.00 | 810 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 281 000.00 | 281 000.00 | 281 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 281 000.00 | |||
FW Other purchases and external expenses | 281 000.00 | |||
GF Total Operating Expenses (II) | 281 000.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 281 000.00 | 408 000.00 | 281 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 281 000.00 | 362 000.00 | 281 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 796 000.00 | 796 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 800 000.00 | 5 000.00 | 795 000.00 | 800 000.00 |
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