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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SMAIL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | SMAIL IMMO |
| Siren | 840354401 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5988 |
| Management number | 2018B00628 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 000.00 | 787.00 | 139 213.00 | 140 000.00 |
044 Total Fixed Assets | 140 000.00 | 787.00 | 139 213.00 | 140 000.00 |
072 Receivables – Other | 2 531.00 | 2 531.00 | 2 531.00 | |
096 Total Current Assets + Prepaid Expenses | 2 531.00 | 2 531.00 | 2 531.00 | |
110 Total Assets | 142 531.00 | 787.00 | 141 744.00 | 142 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 853.00 | |||
142 Total Equity - Total I | -12 853.00 | |||
156 Loans and similar debts | 120 758.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 239.00 | |||
172 Other debts | 33 239.00 | |||
176 Total debts | 154 597.00 | |||
180 Liabilities Total | 141 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 077.00 | 4 077.00 | ||
244 Taxes, duties and similar payments | 8 605.00 | 8 605.00 | ||
254 Depreciation and amortization | 787.00 | 787.00 | ||
264 Total operating expenses | 13 469.00 | 13 469.00 | ||
270 Operating profit | -13 469.00 | -13 469.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | -13 853.00 | -13 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 15 000.00 | 15 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 125 000.00 | 125 000.00 | ||
492 Total Fixed Assets (Increases) | 140 000.00 | 140 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 686.00 | 686.00 | ||
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