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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : S.M.I.2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | S.M.I.2 |
| Siren | 487820821 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 5758 |
| Management number | 2006B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 11 632.00 | 11 632.00 | 11 632.00 | |
BD Other fixed assets | 91.00 | 91.00 | 91.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 11 723.00 | 11 632.00 | 91.00 | 11 723.00 |
BZ Other receivables | 2 037.00 | 2 037.00 | 2 037.00 | |
CF Cash and cash equivalents | 12 132.00 | 12 132.00 | 12 132.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 14 169.00 | 14 169.00 | 14 169.00 | |
CO Grand total (0 to V) | 25 892.00 | 11 632.00 | 14 260.00 | 25 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 250.00 | 161 250.00 | 161 250.00 | |
DH Retained earnings | -617 572.00 | -594 692.00 | -617 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 107.00 | -22 879.00 | -11 107.00 | |
DL TOTAL (I) | -467 428.00 | -456 322.00 | -467 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 481 688.00 | 476 118.00 | 481 688.00 | |
EC TOTAL (IV) | 481 688.00 | 476 118.00 | 481 688.00 | |
EE Grand total (I to V) | 14 260.00 | 19 796.00 | 14 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 613.00 | |||
FX Taxes, duties, and similar payments | 6 140.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 754.00 | |||
GG - OPERATING RESULT (I - II) | -6 754.00 | |||
GR Interest and similar expenses | 5 571.00 | |||
GU Total financial expenses (VI) | 5 571.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 218.00 | 712.00 | 1 218.00 | |
HD Total exceptional income (VII) | 1 218.00 | 712.00 | 1 218.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 218.00 | 712.00 | 1 218.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 218.00 | 712.00 | 1 218.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 324.00 | 23 591.00 | 12 324.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 107.00 | -22 879.00 | -11 107.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 2.00 | 2.00 | 2.00 | |
VI Group and Associates | 482.00 | 482.00 | 482.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2.00 | 2.00 | 2.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 482.00 | 482.00 | 482.00 | |
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