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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : S.M.I.2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | S.M.I.2 |
| Siren | 487820821 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 6431 |
| Management number | 2006B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 11 632.00 | 11 632.00 | 11 632.00 | |
BD Other fixed assets | 91.00 | 91.00 | 91.00 | |
BH Other financial assets | 2 121.00 | 2 121.00 | 2 121.00 | |
BJ TOTAL (I) | 13 844.00 | 11 632.00 | 2 212.00 | 13 844.00 |
CF Cash and cash equivalents | 16 860.00 | 16 860.00 | 16 860.00 | |
CH Prepaid expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
CJ TOTAL (II) | 18 275.00 | 18 275.00 | 18 275.00 | |
CO Grand total (0 to V) | 32 120.00 | 11 632.00 | 20 488.00 | 32 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 250.00 | 161 250.00 | 161 250.00 | |
DH Retained earnings | -656 373.00 | -711 496.00 | -656 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 263.00 | 55 124.00 | 46 263.00 | |
DL TOTAL (I) | -448 860.00 | -495 123.00 | -448 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 454 375.00 | 529 681.00 | 454 375.00 | |
DY Tax and social security liabilities | 14 972.00 | 5 423.00 | 14 972.00 | |
EA Other liabilities | 856.00 | |||
EC TOTAL (IV) | 469 347.00 | 535 959.00 | 469 347.00 | |
EE Grand total (I to V) | 20 488.00 | 40 837.00 | 20 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 240.00 | 83 240.00 | 83 240.00 | |
FJ Net sales | 83 240.00 | 83 240.00 | 83 240.00 | |
FQ Other income | 858.00 | |||
FR Total operating income (I) | 84 098.00 | |||
FW Other purchases and external expenses | 14 020.00 | |||
FX Taxes, duties, and similar payments | 5 898.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 918.00 | |||
GG - OPERATING RESULT (I - II) | 64 180.00 | |||
GR Interest and similar expenses | 7 053.00 | |||
GU Total financial expenses (VI) | 7 053.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 127.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 244.00 | 235.00 | 244.00 | |
HD Total exceptional income (VII) | 244.00 | 235.00 | 244.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 244.00 | 235.00 | 244.00 | |
HK Income tax | 11 108.00 | 1 559.00 | 11 108.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 84 343.00 | 83 332.00 | 84 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 081.00 | 28 208.00 | 38 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 263.00 | 55 124.00 | 46 263.00 | |
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