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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SM FINANCES |
| Siren | 752971218 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009078 |
| Management number | 2014B00909 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 MEOUNES LES MONTRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 384 841.00 | 384 841.00 | 384 841.00 | |
044 Total Fixed Assets | 384 841.00 | 384 841.00 | 384 841.00 | |
072 Receivables – Other | 10 650.00 | 10 650.00 | 10 650.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 10 752.00 | 10 752.00 | 10 752.00 | |
110 Total Assets | 395 593.00 | 395 593.00 | 395 593.00 | |
120 Share or Individual Capital | 402 850.00 | |||
134 Retained Earnings | -32 377.00 | |||
136 Profit for the Year | -1 033.00 | |||
140 Regulated Provisions | 7 786.00 | |||
142 Total Equity - Total I | 377 226.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 632.00 | |||
172 Other debts | 18 332.00 | |||
176 Total debts | 18 367.00 | |||
180 Liabilities Total | 395 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 684.00 | |||
232 Total operating income excluding VAT | 684.00 | |||
242 Other external expenses | 1 972.00 | 1 582.00 | 1 972.00 | |
252 Social security contributions | 2 203.00 | 2 159.00 | 2 203.00 | |
264 Total operating expenses | 4 175.00 | 3 741.00 | 4 175.00 | |
270 Operating profit | -4 175.00 | -3 057.00 | -4 175.00 | |
280 Financial income | 3 141.00 | 3 141.00 | ||
300 Exceptional expenses | 910.00 | |||
310 Profit or loss | -1 033.00 | -3 967.00 | -1 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 384 841.00 | 384 841.00 | ||
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