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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : S.M.2.R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2019-12-31 | Simplified |
| 2023-03-23 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | S.M.2.R |
| Siren | 832710891 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 1656 |
| Management number | 2017B02277 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 473.00 | 7 677.00 | 11 797.00 | 19 473.00 |
044 Total Fixed Assets | 19 473.00 | 7 677.00 | 11 797.00 | 19 473.00 |
072 Receivables – Other | 18 747.00 | 18 747.00 | 18 747.00 | |
084 Cash | 3 128.00 | 3 128.00 | 3 128.00 | |
096 Total Current Assets + Prepaid Expenses | 21 875.00 | 21 875.00 | 21 875.00 | |
110 Total Assets | 41 348.00 | 7 677.00 | 33 672.00 | 41 348.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 834.00 | |||
136 Profit for the Year | 13 788.00 | |||
142 Total Equity - Total I | 19 122.00 | |||
156 Loans and similar debts | 11 351.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 1 799.00 | |||
176 Total debts | 14 550.00 | |||
180 Liabilities Total | 33 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 846.00 | 60 454.00 | 57 846.00 | |
232 Total operating income excluding VAT | 57 846.00 | 60 454.00 | 57 846.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | |||
242 Other external expenses | 44 927.00 | 52 382.00 | 44 927.00 | |
244 Taxes, duties and similar payments | 737.00 | 400.00 | 737.00 | |
252 Social security contributions | 238.00 | 5.00 | 238.00 | |
254 Depreciation and amortization | 4 372.00 | 3 197.00 | 4 372.00 | |
264 Total operating expenses | 50 274.00 | 56 133.00 | 50 274.00 | |
270 Operating profit | 7 572.00 | 4 321.00 | 7 572.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 390.00 | 431.00 | 390.00 | |
300 Exceptional expenses | 2 727.00 | 1 573.00 | 2 727.00 | |
306 Income tax's | 668.00 | 348.00 | 668.00 | |
310 Profit or loss | 13 788.00 | 1 969.00 | 13 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 473.00 | 19 473.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 570.00 | 570.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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