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BALANCE SHEET (
2023-07-03)
THE LIST OF BALANCE SHEET : SML INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Simplified |
| Name | SML INVEST |
| Siren | 907817431 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 3825 |
| Management number | 2021B01164 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2023-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47260 GRANGES-SUR-LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 810 000.00 | 1 810 000.00 | 1 810 000.00 | |
044 Total Fixed Assets | 1 810 000.00 | 1 810 000.00 | 1 810 000.00 | |
072 Receivables – Other | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 17 420.00 | 17 420.00 | 17 420.00 | |
096 Total Current Assets + Prepaid Expenses | 20 036.00 | 20 036.00 | 20 036.00 | |
110 Total Assets | 1 830 036.00 | 1 830 036.00 | 1 830 036.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -1 475.00 | |||
136 Profit for the Year | -97 119.00 | |||
142 Total Equity - Total I | -78 594.00 | |||
156 Loans and similar debts | 1 444 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 047.00 | |||
172 Other debts | 463 960.00 | |||
176 Total debts | 1 908 630.00 | |||
180 Liabilities Total | 1 830 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 810 000.00 | |||
195 Of which payables due in more than one year | 1 261 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 52 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 52 002.00 | 52 002.00 | ||
242 Other external expenses | 89 549.00 | 89 549.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 900.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
264 Total operating expenses | 126 449.00 | 126 449.00 | ||
270 Operating profit | -74 447.00 | -74 447.00 | ||
280 Financial income | 152.00 | 152.00 | ||
294 Financial expenses | 22 824.00 | 22 824.00 | ||
310 Profit or loss | -97 119.00 | -97 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 810 000.00 | 1 810 000.00 | ||
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