Grow your business safely with SMR
All the information you need about SMR to develop and secure your business in France
S
HOME >
CORPORATES
>
SMR >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | SMR |
| Siren | 842757064 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8104 |
| Management number | 2018B01029 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 910.00 | 798.00 | 1 112.00 | 1 910.00 |
044 Total Fixed Assets | 1 910.00 | 798.00 | 1 112.00 | 1 910.00 |
072 Receivables – Other | 9 476.00 | 9 476.00 | 9 476.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 10 716.00 | 10 716.00 | 10 716.00 | |
110 Total Assets | 12 626.00 | 798.00 | 11 828.00 | 12 626.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -12 882.00 | |||
136 Profit for the Year | 3 613.00 | |||
142 Total Equity - Total I | -8 970.00 | |||
172 Other debts | 20 798.00 | |||
176 Total debts | 20 798.00 | |||
180 Liabilities Total | 11 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 5 121.00 | 5 121.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 5 387.00 | 5 387.00 | ||
270 Operating profit | 3 613.00 | 3 613.00 | ||
310 Profit or loss | 3 613.00 | 3 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 330.00 | 1 330.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 580.00 | 580.00 | ||
492 Total Fixed Assets (Increases) | 1 910.00 | 1 910.00 | ||
all companies in France
Complete and comprehensive database.
