Grow your business safely with SMPA
All the information you need about SMPA to develop and secure your business in France
S
HOME >
CORPORATES
>
SMPA >
BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-06-30 | Complete |
| 2020-04-29 | Public | 2019-06-30 | Complete |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| Name | SMPA |
| Siren | 830959169 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/000268 |
| Management number | 2017B01508 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 039 670.00 | 1 039 670.00 | 1 039 670.00 | |
BZ Other receivables | 141 334.00 | 141 334.00 | 141 334.00 | |
CF Cash and cash equivalents | 1 395.00 | 1 395.00 | 1 395.00 | |
CJ TOTAL (II) | 142 729.00 | 142 729.00 | 142 729.00 | |
CO Grand total (0 to V) | 1 182 399.00 | 1 182 399.00 | 1 182 399.00 | |
CU Other investments | 1 039 670.00 | 1 039 670.00 | 1 039 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 001 270.00 | 1 001 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 597.00 | -3 597.00 | ||
DL TOTAL (I) | 997 673.00 | 997 673.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184 726.00 | 184 726.00 | ||
EC TOTAL (IV) | 184 726.00 | 184 726.00 | ||
EE Grand total (I to V) | 1 182 399.00 | 1 182 399.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 671.00 | |||
GF Total Operating Expenses (II) | 3 671.00 | |||
GG - OPERATING RESULT (I - II) | -3 671.00 | |||
GJ Financial income from other securities and fixed asset receivables | 545.00 | |||
GL Other interest and similar income | 295.00 | |||
GP Total financial income (V) | 840.00 | |||
GR Interest and similar expenses | 767.00 | |||
GU Total financial expenses (VI) | 767.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 840.00 | 840.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 437.00 | 4 437.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 597.00 | -3 597.00 | ||
all companies in France
Complete and comprehensive database.
