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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SM FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2018-06-30 | Simplified |
| Name | SM FINANCE |
| Siren | 499268431 |
| Closing | 2020-06-30 |
| Registry code | 1708 |
| Registration number | 4110 |
| Management number | 2017B00225 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 Saint-Germain-de-Lusignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 910.00 | 1 910.00 | 1 910.00 | |
028 Tangible Assets | 593.00 | 593.00 | 593.00 | |
044 Total Fixed Assets | 2 503.00 | 2 503.00 | 2 503.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
110 Total Assets | 3 884.00 | 2 503.00 | 1 381.00 | 3 884.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 65 710.00 | |||
134 Retained Earnings | -156 080.00 | |||
136 Profit for the Year | -3 132.00 | |||
142 Total Equity - Total I | -91 302.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 583.00 | |||
172 Other debts | 90 944.00 | |||
176 Total debts | 92 683.00 | |||
180 Liabilities Total | 1 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 415.00 | 1 415.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | -159.00 | -159.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 057.00 | 1 057.00 | ||
264 Total operating expenses | 2 313.00 | 2 313.00 | ||
270 Operating profit | -2 313.00 | -2 313.00 | ||
294 Financial expenses | 818.00 | 818.00 | ||
310 Profit or loss | -3 132.00 | -3 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 134 525.00 | 134 525.00 | ||
490 Total Fixed Assets (Gross Value) | 2 503.00 | 2 503.00 | ||
494 Total Fixed Assets (Decreases) | 134 525.00 | 134 525.00 | ||
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