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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-06-30 | Complete |
| 2022-04-26 | Public | 2021-06-30 | Complete |
| 2021-05-21 | Public | 2020-06-30 | Complete |
| 2019-09-04 | Public | 2019-06-30 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | SMF |
| Siren | 524786142 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/016648 |
| Management number | 2013B06478 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 256 460.00 | 256 460.00 | 256 460.00 | |
BZ Other receivables | 47 815.00 | 47 815.00 | 47 815.00 | |
CF Cash and cash equivalents | 5 678.00 | 5 678.00 | 5 678.00 | |
CJ TOTAL (II) | 53 493.00 | 53 493.00 | 53 493.00 | |
CO Grand total (0 to V) | 309 953.00 | 309 953.00 | 309 953.00 | |
CU Other investments | 256 460.00 | 256 460.00 | 256 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 206 550.00 | 245 550.00 | 206 550.00 | |
DB Share, merger, contribution premiums, etc. | 3 410.00 | 3 410.00 | 3 410.00 | |
DD Legal reserve (1) | 6 474.00 | 6 474.00 | ||
DG Other reserves | 213.00 | 213.00 | ||
DH Retained earnings | -12 122.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 704.00 | 141 584.00 | 2 704.00 | |
DL TOTAL (I) | 219 351.00 | 378 422.00 | 219 351.00 | |
DX Trade payables and related accounts | 810.00 | 1 466.00 | 810.00 | |
DY Tax and social security liabilities | 50 792.00 | 47 520.00 | 50 792.00 | |
EA Other liabilities | 39 000.00 | 39 000.00 | ||
EC TOTAL (IV) | 90 602.00 | 48 986.00 | 90 602.00 | |
EE Grand total (I to V) | 309 953.00 | 427 408.00 | 309 953.00 | |
EG Accrued income and payables due within one year | 90 602.00 | 48 986.00 | 90 602.00 | |
| 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 | 3 763.00 | |||
GF Total Operating Expenses (II) | 3 763.00 | |||
GG - OPERATING RESULT (I - II) | -3 762.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 738.00 | |||
GP Total financial income (V) | 29 738.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20 000.00 | |||
HD Total exceptional income (VII) | 20 000.00 | |||
HE Exceptional expenses on management operations | 22 376.00 | 22 376.00 | ||
HH Total exceptional expenses (VIII) | 22 376.00 | 22 376.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -22 376.00 | 20 000.00 | -22 376.00 | |
HK Income tax | 896.00 | 47 520.00 | 896.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 739.00 | 190 000.00 | 29 739.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 035.00 | 48 416.00 | 27 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 704.00 | 141 584.00 | 2 704.00 | |
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