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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| Name | SMP |
| Siren | 835276882 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 5480 |
| Management number | 2018B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
072 Receivables – Other | 60 350.00 | 60 350.00 | 60 350.00 | |
084 Cash | 6 481.00 | 6 481.00 | 6 481.00 | |
096 Total Current Assets + Prepaid Expenses | 66 831.00 | 66 831.00 | 66 831.00 | |
110 Total Assets | 416 831.00 | 416 831.00 | 416 831.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 39 496.00 | |||
142 Total Equity - Total I | 42 496.00 | |||
156 Loans and similar debts | 311 870.00 | |||
166 Suppliers and related accounts | 876.00 | |||
172 Other debts | 61 590.00 | |||
176 Total debts | 374 336.00 | |||
180 Liabilities Total | 416 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 266 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 001.00 | 22 001.00 | ||
242 Other external expenses | 24 300.00 | 24 300.00 | ||
244 Taxes, duties and similar payments | 9 861.00 | 9 861.00 | ||
250 Staff compensation | 4 388.00 | 4 388.00 | ||
252 Social security contributions | 829.00 | 829.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 381.00 | 39 381.00 | ||
270 Operating profit | -17 380.00 | -17 380.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 3 124.00 | 3 124.00 | ||
310 Profit or loss | 39 496.00 | 39 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350 000.00 | 350 000.00 | ||
492 Total Fixed Assets (Increases) | 350 000.00 | 350 000.00 | ||
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