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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SARL SMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SARL SMIR |
| Siren | 480147248 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7297 |
| Management number | 2008B00114 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 263.00 | 38 263.00 | 38 263.00 | |
028 Tangible Assets | 648 336.00 | 330 645.00 | 317 691.00 | 648 336.00 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 686 834.00 | 368 908.00 | 317 925.00 | 686 834.00 |
084 Cash | 4 355.00 | 4 355.00 | 4 355.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 4 766.00 | 4 766.00 | 4 766.00 | |
110 Total Assets | 691 600.00 | 368 908.00 | 322 691.00 | 691 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -115 845.00 | |||
136 Profit for the Year | -24 078.00 | |||
142 Total Equity - Total I | -138 924.00 | |||
156 Loans and similar debts | 321 552.00 | |||
164 Advances and down payments received on current orders | 370.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 589.00 | |||
172 Other debts | 136 589.00 | |||
174 Prepaid income | 1 903.00 | |||
176 Total debts | 461 615.00 | |||
180 Liabilities Total | 322 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 278.00 | |||
195 Of which payables due in more than one year | 268 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 093.00 | 56 093.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 56 243.00 | 56 243.00 | ||
242 Other external expenses | 34 393.00 | 34 393.00 | ||
244 Taxes, duties and similar payments | 5 296.00 | 5 296.00 | ||
254 Depreciation and amortization | 34 026.00 | 34 026.00 | ||
264 Total operating expenses | 73 715.00 | 73 715.00 | ||
270 Operating profit | -17 472.00 | -17 472.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 6 610.00 | 6 610.00 | ||
310 Profit or loss | -24 078.00 | -24 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 275.00 | 23 275.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 663 556.00 | 663 556.00 | ||
492 Total Fixed Assets (Increases) | 23 278.00 | 23 278.00 | ||
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