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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : S.M.M.M.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Complete |
| 2018-02-21 | Public | 2017-06-30 | Complete |
| 2017-04-10 | Public | 2016-06-30 | Complete |
| Name | S.M.M.M.I |
| Siren | 441930450 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/017315 |
| Management number | 2002B00730 |
| Activity code | 2572Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30126 SAINT LAURENT LES ARBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 809.00 | 25 140.00 | 669.00 | 25 809.00 |
044 Total Fixed Assets | 25 809.00 | 25 140.00 | 669.00 | 25 809.00 |
068 Receivables – Trade and related accounts | 12 267.00 | 12 267.00 | 12 267.00 | |
072 Receivables – Other | 3 122.00 | 3 122.00 | 3 122.00 | |
080 Sellable securities | 16 335.00 | 16 335.00 | 16 335.00 | |
084 Cash | 348 164.00 | 348 164.00 | 348 164.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 380 574.00 | 380 574.00 | 380 574.00 | |
110 Total Assets | 406 384.00 | 25 140.00 | 381 243.00 | 406 384.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 162 412.00 | |||
136 Profit for the Year | 17 052.00 | |||
142 Total Equity - Total I | 187 824.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 589.00 | |||
172 Other debts | 191 788.00 | |||
176 Total debts | 193 419.00 | |||
180 Liabilities Total | 381 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 760.00 | 48 760.00 | ||
232 Total operating income excluding VAT | 48 760.00 | 48 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 072.00 | 10 072.00 | ||
242 Other external expenses | 8 845.00 | 8 845.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
250 Staff compensation | 6 315.00 | 6 315.00 | ||
252 Social security contributions | 2 553.00 | 2 553.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 628.00 | 29 628.00 | ||
270 Operating profit | 19 132.00 | 19 132.00 | ||
280 Financial income | 929.00 | 929.00 | ||
306 Income tax's | 3 009.00 | 3 009.00 | ||
310 Profit or loss | 17 052.00 | 17 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 809.00 | 25 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 752.00 | 9 752.00 | ||
378 Amount of deductible VAT on goods and services | 3 363.00 | 3 363.00 | ||
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