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BALANCE SHEET (
2021-02-09)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1081 |
| Management number | 2018B01029 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| 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 |
028 Tangible Assets | 1 330.00 | 266.00 | 1 064.00 | 1 330.00 |
044 Total Fixed Assets | 1 330.00 | 266.00 | 1 064.00 | 1 330.00 |
072 Receivables – Other | 6 069.00 | 6 069.00 | 6 069.00 | |
096 Total Current Assets + Prepaid Expenses | 6 069.00 | 6 069.00 | 6 069.00 | |
110 Total Assets | 7 399.00 | 266.00 | 7 133.00 | 7 399.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 161.00 | |||
132 Other Reserves | 2 379.00 | |||
136 Profit for the Year | -15 728.00 | |||
142 Total Equity - Total I | -13 038.00 | |||
156 Loans and similar debts | 143.00 | |||
172 Other debts | 20 028.00 | |||
176 Total debts | 20 171.00 | |||
180 Liabilities Total | 7 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 713.00 | 42 713.00 | ||
232 Total operating income excluding VAT | 42 713.00 | 42 713.00 | ||
242 Other external expenses | 9 803.00 | 9 803.00 | ||
250 Staff compensation | 42 864.00 | 42 864.00 | ||
252 Social security contributions | 5 547.00 | 5 547.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 58 480.00 | 58 480.00 | ||
270 Operating profit | -15 767.00 | -15 767.00 | ||
280 Financial income | 39.00 | 39.00 | ||
310 Profit or loss | -15 728.00 | -15 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 330.00 | 1 330.00 | ||
492 Total Fixed Assets (Increases) | 1 330.00 | 1 330.00 | ||
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