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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : S.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| 2021-06-01 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | S.M.P. |
| Siren | 498690650 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/006116 |
| Management number | 2007B00562 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 008 400.00 | 100 000.00 | 908 400.00 | 1 008 400.00 |
044 Total Fixed Assets | 1 008 400.00 | 100 000.00 | 908 400.00 | 1 008 400.00 |
072 Receivables – Other | 47 423.00 | 47 423.00 | 47 423.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 48 521.00 | 48 521.00 | 48 521.00 | |
110 Total Assets | 1 056 921.00 | 100 000.00 | 956 921.00 | 1 056 921.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 785 801.00 | |||
136 Profit for the Year | 14 528.00 | |||
142 Total Equity - Total I | 809 129.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 070.00 | |||
172 Other debts | 145 722.00 | |||
176 Total debts | 147 792.00 | |||
180 Liabilities Total | 956 921.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 085.00 | 6 085.00 | ||
232 Total operating income excluding VAT | 6 085.00 | 6 085.00 | ||
242 Other external expenses | 4 016.00 | 4 111.00 | 4 016.00 | |
244 Taxes, duties and similar payments | 168.00 | |||
256 Provisions | 100 000.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 017.00 | 104 279.00 | 4 017.00 | |
270 Operating profit | 2 068.00 | -104 279.00 | 2 068.00 | |
280 Financial income | 17 459.00 | 22 464.00 | 17 459.00 | |
290 Exceptional income | 1.00 | 600.00 | 1.00 | |
294 Financial expenses | 68 271.00 | |||
300 Exceptional expenses | 5 000.00 | 15 998.00 | 5 000.00 | |
310 Profit or loss | 14 528.00 | -165 483.00 | 14 528.00 | |
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