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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : S.M.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | S.M.P.I. |
| Siren | 752267849 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1622 |
| Management number | 2012B00202 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24520 COURS DE PILE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 377.00 | 6 823.00 | 27 553.00 | 34 377.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 34 377.00 | 6 823.00 | 27 553.00 | 34 377.00 |
BX Customers and related accounts | 74 464.00 | 2 244.00 | 72 220.00 | 74 464.00 |
BZ Other receivables | 4 161.00 | 4 161.00 | 4 161.00 | |
CF Cash and cash equivalents | 10 667.00 | 10 667.00 | 10 667.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 89 564.00 | 2 244.00 | 87 319.00 | 89 564.00 |
CO Grand total (0 to V) | 123 941.00 | 9 067.00 | 114 873.00 | 123 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 60 357.00 | 54 959.00 | 60 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 374.00 | 5 398.00 | 6 374.00 | |
DL TOTAL (I) | 67 282.00 | 60 907.00 | 67 282.00 | |
DQ Provisions for Expenses | 470.00 | 10 635.00 | 470.00 | |
DR TOTAL (IV) | 470.00 | 10 635.00 | 470.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 932.00 | 22 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51.00 | 40.00 | 51.00 | |
DX Trade payables and related accounts | 6 233.00 | 12 922.00 | 6 233.00 | |
DY Tax and social security liabilities | 17 902.00 | 13 164.00 | 17 902.00 | |
EC TOTAL (IV) | 47 121.00 | 26 127.00 | 47 121.00 | |
EE Grand total (I to V) | 114 873.00 | 97 670.00 | 114 873.00 | |
EG Accrued income and payables due within one year | 30 835.00 | 26 127.00 | 30 835.00 | |
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