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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SNC SMT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | SNC SMT IMMO |
| Siren | 849451158 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013415 |
| Management number | 2019B00509 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 210.00 | 4 674.00 | 220 535.00 | 225 210.00 |
044 Total Fixed Assets | 225 210.00 | 4 674.00 | 220 535.00 | 225 210.00 |
068 Receivables – Trade and related accounts | 1 381.00 | 1 381.00 | 1 381.00 | |
072 Receivables – Other | 16 927.00 | 16 927.00 | 16 927.00 | |
084 Cash | 3 776.00 | 3 776.00 | 3 776.00 | |
096 Total Current Assets + Prepaid Expenses | 22 085.00 | 22 085.00 | 22 085.00 | |
110 Total Assets | 247 296.00 | 4 674.00 | 242 621.00 | 247 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 883.00 | |||
136 Profit for the Year | -19 366.00 | |||
142 Total Equity - Total I | -20 249.00 | |||
156 Loans and similar debts | 254 110.00 | |||
166 Suppliers and related accounts | 558.00 | |||
172 Other debts | 8 203.00 | |||
176 Total debts | 262 871.00 | |||
180 Liabilities Total | 242 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 210.00 | |||
195 Of which payables due in more than one year | 228 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 166.00 | 5 166.00 | ||
232 Total operating income excluding VAT | 5 167.00 | 5 167.00 | ||
242 Other external expenses | 8 187.00 | 8 187.00 | ||
244 Taxes, duties and similar payments | 9 396.00 | 9 396.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 4 674.00 | 4 674.00 | ||
264 Total operating expenses | 22 258.00 | 22 258.00 | ||
270 Operating profit | -17 091.00 | -17 091.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 2 294.00 | 2 294.00 | ||
310 Profit or loss | -19 366.00 | -19 366.00 | ||
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