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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : SM2SP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2017-12-31 | Complete |
| 2021-03-17 | Public | 2016-12-31 | Simplified |
| Name | SM2SP |
| Siren | 800986606 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2021/008792 |
| Management number | 2019B00926 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3.00 | |||
AT Other tangible assets | 13 755.00 | |||
BJ TOTAL (I) | 13 758.00 | |||
BN Goods in progress | ||||
BX Customers and related accounts | 36 001.00 | |||
BZ Other receivables | 133 577.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 169 578.00 | |||
CO Grand total (0 to V) | 183 336.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 166 564.00 | 180 098.00 | 166 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 856.00 | -13 534.00 | -13 856.00 | |
DL TOTAL (I) | 153 808.00 | 167 664.00 | 153 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 674.00 | 91.00 | 674.00 | |
DX Trade payables and related accounts | 15 454.00 | 15 617.00 | 15 454.00 | |
EA Other liabilities | 13 399.00 | 34 565.00 | 13 399.00 | |
EC TOTAL (IV) | 29 528.00 | 50 273.00 | 29 528.00 | |
EE Grand total (I to V) | 183 336.00 | 217 938.00 | 183 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | 1 850.00 | |||
FW Other purchases and external expenses | 1 530.00 | |||
FX Taxes, duties, and similar payments | 715.00 | |||
FY Salaries and Wages | 612.00 | |||
FZ Social Security Contributions | 124.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 981.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 811.00 | |||
GG - OPERATING RESULT (I - II) | -13 811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 000.00 | |||
HH Total exceptional expenses (VIII) | 45.00 | 1 358.00 | 45.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -358.00 | -45.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 262 464.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 856.00 | 275 998.00 | 13 856.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 856.00 | -13 534.00 | -13 856.00 | |
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