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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : SML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | SML |
| Siren | 830558524 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007811 |
| Management number | 2017B00975 |
| Activity code | 0812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 624.00 | 23.00 | 601.00 | 624.00 |
044 Total Fixed Assets | 741.00 | 140.00 | 601.00 | 741.00 |
068 Receivables – Trade and related accounts | 352 820.00 | 32 025.00 | 320 795.00 | 352 820.00 |
072 Receivables – Other | 178 383.00 | 178 383.00 | 178 383.00 | |
084 Cash | 157 339.00 | 157 339.00 | 157 339.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 688 542.00 | 32 025.00 | 656 517.00 | 688 542.00 |
110 Total Assets | 689 282.00 | 32 165.00 | 657 118.00 | 689 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 75 813.00 | |||
136 Profit for the Year | 143 453.00 | |||
142 Total Equity - Total I | 220 266.00 | |||
166 Suppliers and related accounts | 388 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 48 801.00 | |||
176 Total debts | 436 852.00 | |||
180 Liabilities Total | 657 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 116.00 | 116.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 243 366.00 | 243 366.00 | ||
378 Amount of deductible VAT on goods and services | 104 155.00 | 104 155.00 | ||
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