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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SMAIL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | SMAIL IMMO |
| Siren | 840354401 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6915 |
| Management number | 2018B00628 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 348.00 | 23 094.00 | 149 254.00 | 172 348.00 |
040 Financial Assets | -660.00 | -660.00 | -660.00 | |
044 Total Fixed Assets | 171 688.00 | 23 094.00 | 148 594.00 | 171 688.00 |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 762.00 | 762.00 | 762.00 | |
110 Total Assets | 172 449.00 | 23 094.00 | 149 355.00 | 172 449.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 873.00 | |||
136 Profit for the Year | -9 956.00 | |||
142 Total Equity - Total I | -26 829.00 | |||
156 Loans and similar debts | 99 120.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 014.00 | |||
172 Other debts | 77 014.00 | |||
176 Total debts | 176 184.00 | |||
180 Liabilities Total | 149 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 600.00 | 9 492.00 | 11 600.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 11 603.00 | 9 493.00 | 11 603.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 11 713.00 | 5 856.00 | 11 713.00 | |
244 Taxes, duties and similar payments | 1 637.00 | 1 438.00 | 1 637.00 | |
254 Depreciation and amortization | 8 487.00 | 8 207.00 | 8 487.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 21 855.00 | 15 502.00 | 21 855.00 | |
270 Operating profit | -10 252.00 | -6 009.00 | -10 252.00 | |
290 Exceptional income | 2 311.00 | 8 640.00 | 2 311.00 | |
294 Financial expenses | 2 015.00 | 2 217.00 | 2 015.00 | |
300 Exceptional expenses | 1 398.00 | |||
310 Profit or loss | -9 956.00 | -985.00 | -9 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 796.00 | 5 796.00 | ||
490 Total Fixed Assets (Gross Value) | 166 552.00 | 166 552.00 | ||
492 Total Fixed Assets (Increases) | 5 796.00 | 5 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 320.00 | 2 320.00 | ||
378 Amount of deductible VAT on goods and services | 2 075.00 | 2 075.00 | ||
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