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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : SML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | SML |
| Siren | 830558524 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001487 |
| Management number | 2017B00975 |
| Activity code | 0812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 68.00 | 49.00 | 116.00 |
044 Total Fixed Assets | 116.00 | 68.00 | 49.00 | 116.00 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 990.00 | 990.00 | 990.00 | |
110 Total Assets | 1 106.00 | 68.00 | 1 039.00 | 1 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -101.00 | |||
142 Total Equity - Total I | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 140.00 | |||
176 Total debts | 140.00 | |||
180 Liabilities Total | 1 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33.00 | 33.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 101.00 | 101.00 | ||
270 Operating profit | -101.00 | -101.00 | ||
310 Profit or loss | -101.00 | -101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 116.00 | 116.00 | ||
492 Total Fixed Assets (Increases) | 116.00 | 116.00 | ||
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