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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SIMLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SIMLA |
| Siren | 478039746 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3038 |
| Management number | 2004B02322 |
| Activity code | 4329B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 572.00 | 2 572.00 | 2 572.00 | |
044 Total Fixed Assets | 2 572.00 | 2 572.00 | 2 572.00 | |
068 Receivables – Trade and related accounts | 9 304.00 | 9 304.00 | 9 304.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 13 414.00 | 13 414.00 | 13 414.00 | |
096 Total Current Assets + Prepaid Expenses | 23 272.00 | 23 272.00 | 23 272.00 | |
110 Total Assets | 25 845.00 | 2 572.00 | 23 272.00 | 25 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 613.00 | |||
134 Retained Earnings | -3 417.00 | |||
136 Profit for the Year | 4 393.00 | |||
142 Total Equity - Total I | 9 589.00 | |||
156 Loans and similar debts | 2 117.00 | |||
166 Suppliers and related accounts | 3 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 348.00 | |||
172 Other debts | 7 758.00 | |||
176 Total debts | 13 684.00 | |||
180 Liabilities Total | 23 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 022.00 | 49 733.00 | 68 022.00 | |
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 68 090.00 | 49 733.00 | 68 090.00 | |
234 Purchases of goods (including customs duties) | 8 924.00 | 6 259.00 | 8 924.00 | |
238 Purchases of raw materials and other supplies (including royalties | 197.00 | 71.00 | 197.00 | |
242 Other external expenses | 34 084.00 | 32 224.00 | 34 084.00 | |
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 2 291.00 | 1 926.00 | |
250 Staff compensation | 9 520.00 | 9 140.00 | 9 520.00 | |
252 Social security contributions | 7 705.00 | 2 629.00 | 7 705.00 | |
254 Depreciation and amortization | 22.00 | 355.00 | 22.00 | |
262 Other expenses | 1 060.00 | 339.00 | 1 060.00 | |
264 Total operating expenses | 63 438.00 | 53 309.00 | 63 438.00 | |
270 Operating profit | 4 652.00 | -3 576.00 | 4 652.00 | |
300 Exceptional expenses | 98.00 | 90.00 | 98.00 | |
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 4 393.00 | -3 666.00 | 4 393.00 | |
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