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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : S M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | S M A |
| Siren | 882443096 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8440 |
| Management number | 2020B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
044 Total Fixed Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
084 Cash | 82 318.00 | 82 318.00 | 82 318.00 | |
096 Total Current Assets + Prepaid Expenses | 82 318.00 | 82 318.00 | 82 318.00 | |
110 Total Assets | 832 318.00 | 832 318.00 | 832 318.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -12 763.00 | |||
142 Total Equity - Total I | 37 237.00 | |||
156 Loans and similar debts | 465 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330 000.00 | |||
172 Other debts | 330 000.00 | |||
176 Total debts | 795 081.00 | |||
180 Liabilities Total | 832 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750 000.00 | |||
195 Of which payables due in more than one year | 394 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 475.00 | 10 475.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
264 Total operating expenses | 11 088.00 | 11 088.00 | ||
270 Operating profit | -11 088.00 | -11 088.00 | ||
294 Financial expenses | 1 675.00 | 1 675.00 | ||
310 Profit or loss | -12 763.00 | -12 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750 000.00 | 750 000.00 | ||
492 Total Fixed Assets (Increases) | 750 000.00 | 750 000.00 | ||
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