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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SA SIMEX & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-09-30 | Complete |
| 2021-08-02 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Complete |
| 2019-04-10 | Public | 2017-09-30 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | SA SIMEX & CO |
| Siren | 414222802 |
| Closing | 2015-12-31 |
| Registry code | 5902 |
| Registration number | B2017/000023 |
| Management number | 1997B00219 |
| Activity code | 4672Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 56 199.00 | |||
BH Other financial assets | 80 000.00 | |||
BJ TOTAL (I) | 136 199.00 | |||
BZ Other receivables | 1 005 426.00 | |||
CJ TOTAL (II) | 2 755 750.00 | |||
CO Grand total (0 to V) | 2 891 949.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DL TOTAL (I) | 1 382 900.00 | 1 588 327.00 | 1 382 900.00 | |
EA Other liabilities | 75 437.00 | 75 512.00 | 75 437.00 | |
EC TOTAL (IV) | 1 509 049.00 | 1 692 793.00 | 1 509 049.00 | |
EE Grand total (I to V) | 2 891 949.00 | 3 281 120.00 | 2 891 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | 185 459.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31 201.00 | |||
GE Other Expenses | 9 102.00 | |||
GG - OPERATING RESULT (I - II) | -191 770.00 | |||
GP Total financial income (V) | 5 281.00 | |||
GU Total financial expenses (VI) | 24 977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -211 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 314.00 | 6 314.00 | ||
HK Income tax | 274.00 | 819.00 | 274.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -205 426.00 | -16 794.00 | -205 426.00 | |
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