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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : SMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | SMR |
| Siren | 842757064 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8457 |
| Management number | 2018B01029 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 175.00 | 6 175.00 | 6 175.00 | |
096 Total Current Assets + Prepaid Expenses | 6 175.00 | 6 175.00 | 6 175.00 | |
110 Total Assets | 6 175.00 | 6 175.00 | 6 175.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 2 504.00 | |||
142 Total Equity - Total I | 2 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 3 521.00 | |||
176 Total debts | 3 521.00 | |||
180 Liabilities Total | 6 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 003.00 | 5 003.00 | ||
232 Total operating income excluding VAT | 5 003.00 | 5 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 242.00 | 242.00 | ||
250 Staff compensation | 1 696.00 | 1 696.00 | ||
252 Social security contributions | 171.00 | 171.00 | ||
264 Total operating expenses | 2 123.00 | 2 123.00 | ||
270 Operating profit | 2 880.00 | 2 880.00 | ||
280 Financial income | 66.00 | 66.00 | ||
306 Income tax's | 442.00 | 442.00 | ||
310 Profit or loss | 2 504.00 | 2 504.00 | ||
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