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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : SM FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2018-06-30 | Simplified |
| Name | SM FINANCE |
| Siren | 499268431 |
| Closing | 2018-06-30 |
| Registry code | 1708 |
| Registration number | 4959 |
| Management number | 2017B00225 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 ST GERMAIN DE LUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 910.00 | 1 910.00 | 1 910.00 | |
028 Tangible Assets | 593.00 | 593.00 | 593.00 | |
040 Financial Assets | 134 525.00 | 134 525.00 | 134 525.00 | |
044 Total Fixed Assets | 137 028.00 | 2 503.00 | 134 525.00 | 137 028.00 |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
110 Total Assets | 138 379.00 | 2 503.00 | 135 876.00 | 138 379.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 65 710.00 | |||
134 Retained Earnings | -17 242.00 | |||
136 Profit for the Year | -2 015.00 | |||
142 Total Equity - Total I | 48 652.00 | |||
166 Suppliers and related accounts | 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 476.00 | |||
172 Other debts | 86 476.00 | |||
176 Total debts | 87 223.00 | |||
180 Liabilities Total | 135 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 695.00 | 695.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
252 Social security contributions | 643.00 | 643.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 2 015.00 | 2 015.00 | ||
270 Operating profit | -2 015.00 | -2 015.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -2 015.00 | -2 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 028.00 | 137 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 78.00 | 78.00 | ||
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