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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : SMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-06-30 | Complete |
| 2020-04-29 | Public | 2019-06-30 | Complete |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| Name | SMPA |
| Siren | 830959169 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2020/002997 |
| Management number | 2017B01508 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 039 670.00 | 1 039 670.00 | 1 039 670.00 | |
BZ Other receivables | 327 990.00 | 327 990.00 | 327 990.00 | |
CF Cash and cash equivalents | 871.00 | 871.00 | 871.00 | |
CJ TOTAL (II) | 328 861.00 | 328 861.00 | 328 861.00 | |
CO Grand total (0 to V) | 1 368 531.00 | 1 368 531.00 | 1 368 531.00 | |
CR Shares due in more than one year | 326 913.00 | 326 913.00 | ||
CU Other investments | 1 039 670.00 | 1 039 670.00 | 1 039 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 001 270.00 | 1 001 270.00 | 1 001 270.00 | |
DH Retained earnings | -3 597.00 | -3 597.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 506.00 | -3 597.00 | -7 506.00 | |
DL TOTAL (I) | 990 167.00 | 997 673.00 | 990 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 377 291.00 | 184 726.00 | 377 291.00 | |
DY Tax and social security liabilities | 1 074.00 | 1 074.00 | ||
EC TOTAL (IV) | 378 364.00 | 184 726.00 | 378 364.00 | |
EE Grand total (I to V) | 1 368 531.00 | 1 182 399.00 | 1 368 531.00 | |
EI Including equity loans | 377 291.00 | 377 291.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 193.00 | |||
FX Taxes, duties, and similar payments | 274.00 | |||
FY Salaries and Wages | 6 320.00 | |||
FZ Social Security Contributions | 1 122.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 912.00 | |||
GG - OPERATING RESULT (I - II) | -8 910.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 102.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 4 102.00 | |||
GR Interest and similar expenses | 2 698.00 | |||
GU Total financial expenses (VI) | 2 698.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 104.00 | 840.00 | 4 104.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 610.00 | 4 437.00 | 11 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 506.00 | -3 597.00 | -7 506.00 | |
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