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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : SMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| Name | SMP |
| Siren | 835276882 |
| Closing | 2020-09-30 |
| Registry code | 0601 |
| Registration number | 2301 |
| Management number | 2018B00173 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
072 Receivables – Other | 48 700.00 | 48 700.00 | 48 700.00 | |
084 Cash | 8 120.00 | 8 120.00 | 8 120.00 | |
096 Total Current Assets + Prepaid Expenses | 56 820.00 | 56 820.00 | 56 820.00 | |
110 Total Assets | 406 820.00 | 406 820.00 | 406 820.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 111 716.00 | |||
136 Profit for the Year | 46 254.00 | |||
142 Total Equity - Total I | 161 270.00 | |||
156 Loans and similar debts | 244 688.00 | |||
166 Suppliers and related accounts | 862.00 | |||
176 Total debts | 245 549.00 | |||
180 Liabilities Total | 406 820.00 | |||
195 Of which payables due in more than one year | 198 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 31 001.00 | |||
242 Other external expenses | 4 996.00 | 4 458.00 | 4 996.00 | |
244 Taxes, duties and similar payments | 34.00 | |||
250 Staff compensation | 2 559.00 | |||
252 Social security contributions | 798.00 | |||
264 Total operating expenses | 4 996.00 | 7 850.00 | 4 996.00 | |
270 Operating profit | -4 996.00 | 23 151.00 | -4 996.00 | |
280 Financial income | 55 100.00 | 55 100.00 | 55 100.00 | |
294 Financial expenses | 3 850.00 | 5 332.00 | 3 850.00 | |
306 Income tax's | 398.00 | |||
310 Profit or loss | 46 254.00 | 72 521.00 | 46 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 000.00 | 350 000.00 | ||
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