Grow your business safely with S.M.P.L.
All the information you need about S.M.P.L. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.M.P.L. >
BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : S.M.P.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-08-31 | Simplified |
| 2022-02-22 | Public | 2021-08-31 | Simplified |
| 2021-04-22 | Public | 2020-08-31 | Simplified |
| 2020-03-23 | Public | 2019-08-31 | Simplified |
| 2019-04-11 | Public | 2018-08-31 | Simplified |
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| Name | S.M.P.L. |
| Siren | 827517228 |
| Closing | 2018-08-31 |
| Registry code | 3501 |
| Registration number | 3973 |
| Management number | 2017B00262 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35590 L HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 101.00 | 109 101.00 | 109 101.00 | |
044 Total Fixed Assets | 109 101.00 | 109 101.00 | 109 101.00 | |
084 Cash | 8 863.00 | 8 863.00 | 8 863.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 9 077.00 | 9 077.00 | 9 077.00 | |
110 Total Assets | 118 178.00 | 118 178.00 | 118 178.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 516.00 | |||
136 Profit for the Year | 45 108.00 | |||
140 Regulated Provisions | 440.00 | |||
142 Total Equity - Total I | 52 164.00 | |||
156 Loans and similar debts | 51 003.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 14 188.00 | |||
176 Total debts | 66 013.00 | |||
180 Liabilities Total | 118 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 800.00 | |||
195 Of which payables due in more than one year | 43 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 409.00 | 2 409.00 | ||
250 Staff compensation | -484.00 | -484.00 | ||
264 Total operating expenses | 1 925.00 | 1 925.00 | ||
270 Operating profit | -1 925.00 | -1 925.00 | ||
280 Financial income | 48 118.00 | 48 118.00 | ||
294 Financial expenses | 643.00 | 643.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
310 Profit or loss | 45 108.00 | 45 108.00 | ||
all companies in France
Complete and comprehensive database.
