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BALANCE SHEET (
2022-10-14)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8577 |
| Management number | 2018B01029 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| 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 | 532.00 | 1 378.00 | 1 910.00 |
044 Total Fixed Assets | 1 910.00 | 532.00 | 1 378.00 | 1 910.00 |
072 Receivables – Other | 6 609.00 | 6 609.00 | 6 609.00 | |
084 Cash | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 8 379.00 | 8 379.00 | 8 379.00 | |
110 Total Assets | 10 289.00 | 532.00 | 9 757.00 | 10 289.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 125.00 | |||
134 Retained Earnings | -13 349.00 | |||
136 Profit for the Year | 491.00 | |||
142 Total Equity - Total I | -12 583.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 21 340.00 | |||
176 Total debts | 22 340.00 | |||
180 Liabilities Total | 9 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 071.00 | 9 071.00 | ||
232 Total operating income excluding VAT | 9 071.00 | 9 071.00 | ||
234 Purchases of goods (including customs duties) | 1 532.00 | 1 532.00 | ||
242 Other external expenses | 2 966.00 | 2 966.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 3 383.00 | 3 383.00 | ||
252 Social security contributions | 420.00 | 420.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 8 773.00 | 8 773.00 | ||
270 Operating profit | 298.00 | 298.00 | ||
280 Financial income | 261.00 | 261.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 491.00 | 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 910.00 | 1 910.00 | ||
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