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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : S.M.P.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-08-31 | Simplified |
| 2022-02-22 | Public | 2021-08-31 | Simplified |
| 2021-04-22 | Public | 2020-08-31 | Simplified |
| 2020-03-23 | Public | 2019-08-31 | Simplified |
| 2019-04-11 | Public | 2018-08-31 | Simplified |
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| Name | S.M.P.L. |
| Siren | 827517228 |
| Closing | 2022-08-31 |
| Registry code | 3501 |
| Registration number | 212 |
| Management number | 2017B00262 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35590 L'Hermitage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 179.00 | 460.00 | 1 719.00 | 2 179.00 |
040 Financial Assets | 158 593.00 | 158 593.00 | 158 593.00 | |
044 Total Fixed Assets | 160 773.00 | 460.00 | 160 313.00 | 160 773.00 |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 67 105.00 | 67 105.00 | 67 105.00 | |
092 Prepaid expenses | 3 868.00 | 3 868.00 | 3 868.00 | |
096 Total Current Assets + Prepaid Expenses | 90 973.00 | 90 973.00 | 90 973.00 | |
110 Total Assets | 251 746.00 | 460.00 | 251 286.00 | 251 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 154 980.00 | |||
136 Profit for the Year | 24 549.00 | |||
140 Regulated Provisions | 2 545.00 | |||
142 Total Equity - Total I | 183 175.00 | |||
156 Loans and similar debts | 55 877.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 082.00 | |||
172 Other debts | 11 038.00 | |||
176 Total debts | 68 111.00 | |||
180 Liabilities Total | 251 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 320.00 | |||
195 Of which payables due in more than one year | 35 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 173.00 | 3 173.00 | ||
250 Staff compensation | 7 863.00 | 7 863.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
264 Total operating expenses | 11 497.00 | 11 497.00 | ||
270 Operating profit | -11 497.00 | -11 497.00 | ||
280 Financial income | 37 556.00 | 37 556.00 | ||
294 Financial expenses | 685.00 | 685.00 | ||
300 Exceptional expenses | 825.00 | 825.00 | ||
310 Profit or loss | 24 549.00 | 24 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 180.00 | 2 180.00 | ||
482 INCREASES Financial Assets | 141.00 | 141.00 | ||
484 DECREASES Financial Assets | 775.00 | 775.00 | ||
490 Total Fixed Assets (Gross Value) | 167 092.00 | 167 092.00 | ||
492 Total Fixed Assets (Increases) | 2 321.00 | 2 321.00 | ||
494 Total Fixed Assets (Decreases) | 775.00 | 775.00 | ||
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