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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : S.A.S. SM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | S.A.S. SM HOLDING |
| Siren | 788566321 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008021 |
| Management number | 2012B01240 |
| Activity code | 6420Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 3 428.00 | 3 428.00 | 3 428.00 | |
110 Total Assets | 21 428.00 | 18 000.00 | 3 428.00 | 21 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 703.00 | |||
136 Profit for the Year | -5 457.00 | |||
142 Total Equity - Total I | -24 160.00 | |||
156 Loans and similar debts | 222.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 904.00 | |||
172 Other debts | 26 904.00 | |||
176 Total debts | 27 588.00 | |||
180 Liabilities Total | 3 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 787.00 | 787.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 955.00 | 955.00 | ||
270 Operating profit | -955.00 | -955.00 | ||
294 Financial expenses | 4 502.00 | 4 502.00 | ||
310 Profit or loss | -5 457.00 | -5 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
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