Grow your business safely with S.M.L INVESTISSEMENT
All the information you need about S.M.L INVESTISSEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
S.M.L INVESTISSEMENT >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : S.M.L INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | S.M.L INVESTISSEMENT |
| Siren | 790304455 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015533 |
| Management number | 2013B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 ST FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 820.00 | 8 820.00 | 8 820.00 | |
040 Financial Assets | 1 880.00 | 1 880.00 | 1 880.00 | |
044 Total Fixed Assets | 10 700.00 | 8 820.00 | 1 880.00 | 10 700.00 |
072 Receivables – Other | 29 096.00 | 29 096.00 | 29 096.00 | |
084 Cash | 179 658.00 | 179 658.00 | 179 658.00 | |
096 Total Current Assets + Prepaid Expenses | 208 754.00 | 208 754.00 | 208 754.00 | |
110 Total Assets | 219 454.00 | 8 820.00 | 210 634.00 | 219 454.00 |
120 Share or Individual Capital | 210 100.00 | |||
126 Legal Reserve | 8 152.00 | |||
134 Retained Earnings | -126 507.00 | |||
136 Profit for the Year | 111 714.00 | |||
142 Total Equity - Total I | 203 459.00 | |||
156 Loans and similar debts | 3 622.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 2 119.00 | |||
176 Total debts | 7 175.00 | |||
180 Liabilities Total | 210 634.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 612.00 | 16 571.00 | 21 612.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 2 412.00 | 317.00 | 2 412.00 | |
250 Staff compensation | 19 218.00 | 19 218.00 | ||
252 Social security contributions | 1 778.00 | 1 778.00 | ||
254 Depreciation and amortization | 1 764.00 | 1 764.00 | 1 764.00 | |
264 Total operating expenses | 46 784.00 | 18 652.00 | 46 784.00 | |
270 Operating profit | -46 784.00 | -18 652.00 | -46 784.00 | |
290 Exceptional income | 210 000.00 | 50 000.00 | 210 000.00 | |
294 Financial expenses | 198.00 | 470.00 | 198.00 | |
300 Exceptional expenses | 51 304.00 | 49 171.00 | 51 304.00 | |
310 Profit or loss | 111 714.00 | -18 294.00 | 111 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 65 563.00 | 65 563.00 | ||
490 Total Fixed Assets (Gross Value) | 76 263.00 | 76 263.00 | ||
494 Total Fixed Assets (Decreases) | 65 563.00 | 65 563.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50 704.00 | 50 704.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 159 296.00 | 159 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 282.00 | 282.00 | ||
all companies in France
Complete and comprehensive database.
