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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : S.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-06-30 | Simplified |
| 2021-06-01 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | S.M.P. |
| Siren | 498690650 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/010215 |
| Management number | 2007B00562 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 008 400.00 | 100 000.00 | 908 400.00 | 1 008 400.00 |
044 Total Fixed Assets | 1 008 400.00 | 100 000.00 | 908 400.00 | 1 008 400.00 |
072 Receivables – Other | 67 697.00 | 67 697.00 | 67 697.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 68 236.00 | 68 236.00 | 68 236.00 | |
110 Total Assets | 1 076 636.00 | 100 000.00 | 976 636.00 | 1 076 636.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 790 329.00 | |||
136 Profit for the Year | 15 929.00 | |||
142 Total Equity - Total I | 815 058.00 | |||
166 Suppliers and related accounts | 2 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 158 668.00 | |||
176 Total debts | 161 578.00 | |||
180 Liabilities Total | 976 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 085.00 | |||
232 Total operating income excluding VAT | 6 085.00 | |||
242 Other external expenses | 4 345.00 | 4 016.00 | 4 345.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 345.00 | 4 017.00 | 4 345.00 | |
270 Operating profit | -4 345.00 | 2 068.00 | -4 345.00 | |
280 Financial income | 20 274.00 | 17 459.00 | 20 274.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 5 000.00 | |||
310 Profit or loss | 15 929.00 | 14 528.00 | 15 929.00 | |
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