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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : S.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| 2021-06-01 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | S.M.P. |
| Siren | 498690650 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/001441 |
| Management number | 2007B00562 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 018 400.00 | 11 000.00 | 1 007 400.00 | 1 018 400.00 |
044 Total Fixed Assets | 1 018 400.00 | 11 000.00 | 1 007 400.00 | 1 018 400.00 |
072 Receivables – Other | 83 470.00 | 83 470.00 | 83 470.00 | |
084 Cash | ||||
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 83 771.00 | 83 771.00 | 83 771.00 | |
110 Total Assets | 1 102 171.00 | 11 000.00 | 1 091 171.00 | 1 102 171.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 966 110.00 | |||
136 Profit for the Year | -14 826.00 | |||
142 Total Equity - Total I | 960 084.00 | |||
156 Loans and similar debts | 927.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 128 240.00 | |||
176 Total debts | 131 086.00 | |||
180 Liabilities Total | 1 091 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 154.00 | 3 856.00 | 4 154.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 164.00 | 172.00 | |
264 Total operating expenses | 4 326.00 | 4 020.00 | 4 326.00 | |
270 Operating profit | -4 326.00 | -4 020.00 | -4 326.00 | |
290 Exceptional income | 1 030.00 | 1 030.00 | ||
294 Financial expenses | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 6 530.00 | 6 530.00 | ||
310 Profit or loss | -14 826.00 | -4 020.00 | -14 826.00 | |
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