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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : S.M.P.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-08-31 | Simplified |
| 2022-02-22 | Public | 2021-08-31 | Simplified |
| 2021-04-22 | Public | 2020-08-31 | Simplified |
| 2020-03-23 | Public | 2019-08-31 | Simplified |
| 2019-04-11 | Public | 2018-08-31 | Simplified |
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| Name | S.M.P.L. |
| Siren | 827517228 |
| Closing | 2020-08-31 |
| Registry code | 3501 |
| Registration number | 4842 |
| Management number | 2017B00262 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35590 L'Hermitage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 709.00 | 165 709.00 | 165 709.00 | |
044 Total Fixed Assets | 165 709.00 | 165 709.00 | 165 709.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 34 238.00 | 34 238.00 | 34 238.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 54 371.00 | 54 371.00 | 54 371.00 | |
110 Total Assets | 220 080.00 | 220 080.00 | 220 080.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 88 640.00 | |||
136 Profit for the Year | 47 162.00 | |||
140 Regulated Provisions | 1 293.00 | |||
142 Total Equity - Total I | 138 196.00 | |||
156 Loans and similar debts | 80 189.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
172 Other debts | 646.00 | |||
176 Total debts | 81 884.00 | |||
180 Liabilities Total | 220 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 983.00 | |||
195 Of which payables due in more than one year | 65 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 559.00 | 2 559.00 | ||
264 Total operating expenses | 2 559.00 | 2 559.00 | ||
270 Operating profit | -2 559.00 | -2 559.00 | ||
280 Financial income | 51 201.00 | 51 201.00 | ||
294 Financial expenses | 1 053.00 | 1 053.00 | ||
300 Exceptional expenses | 426.00 | 426.00 | ||
310 Profit or loss | 47 162.00 | 47 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 983.00 | 9 983.00 | ||
484 DECREASES Financial Assets | 1 202.00 | 1 202.00 | ||
490 Total Fixed Assets (Gross Value) | 156 928.00 | 156 928.00 | ||
492 Total Fixed Assets (Increases) | 9 983.00 | 9 983.00 | ||
494 Total Fixed Assets (Decreases) | 1 202.00 | 1 202.00 | ||
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