S-MI

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20194659
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43200591
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-36900290
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-39400436
31-12-2017	31-07-2018	17-07-2018	14 d early	2018-34600078
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-37200498
31-12-2015	31-07-2016	27-06-2016	34 d early	2016-23000365
31-12-2014	31-07-2015	17-06-2015	44 d early	2015-18300136

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.78M
Fixed assets	21/28	€169k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€129k
Financial fixed assets	28	€35k
Current assets	29/58	€1.61M
Stocks & contracts in progress	3	€1.00M
Amounts receivable within one year	40/41	€599k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.78M
Equity	10/15	€-202k
Contributions / capital	10/11	€200k
Reserves	13	€52k
Accumulated profits (losses)	14	€-453k
Amounts payable	17/49	€1.98M
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€1.97M
Trade debts payable within one year	44	€567k
Income statement
Gross operating margin	9900	€861k
Operating result	9901	€-204k
Financial income	75	€9k
Financial charges	65	€64k
Result before taxes	9903	€-261k
Income taxes	67/77	€1k
Net result for the period	9904	€-262k
Result to be appropriated	9905	€-262k

Legal nameFR	S-MI
AbbreviationFR	S.M.I.

Summary