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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SIMELE FINANCE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-10-31 | Complete |
| 2021-01-21 | Public | 2019-10-31 | Complete |
| 2020-06-25 | Public | 2018-10-31 | Complete |
| 2017-11-30 | Public | 2017-10-31 | Complete |
| 2017-05-12 | Public | 2016-10-31 | Complete |
| Name | SIMELE FINANCE EXPERTISE |
| Siren | 492729462 |
| Closing | 2016-10-31 |
| Registry code | 4601 |
| Registration number | 1020 |
| Management number | 2006B00298 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 700.00 | 366.00 | 334.00 | 700.00 |
BJ TOTAL (I) | 172 191.00 | 366.00 | 171 825.00 | 172 191.00 |
CF Cash and cash equivalents | 9 634.00 | 9 634.00 | 9 634.00 | |
CJ TOTAL (II) | 9 634.00 | 9 634.00 | 9 634.00 | |
CO Grand total (0 to V) | 181 825.00 | 366.00 | 181 459.00 | 181 825.00 |
CU Other investments | 171 491.00 | 171 491.00 | 171 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 113 936.00 | 106 642.00 | 113 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 548.00 | 32 294.00 | 32 548.00 | |
DL TOTAL (I) | 162 984.00 | 155 436.00 | 162 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 429.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 18 012.00 | 8 346.00 | 18 012.00 | |
DY Tax and social security liabilities | 463.00 | 153.00 | 463.00 | |
EC TOTAL (IV) | 18 475.00 | 27 927.00 | 18 475.00 | |
EE Grand total (I to V) | 181 459.00 | 183 363.00 | 181 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 312.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
GA Operating Expenses - Depreciation and Amortization | 175.00 | |||
GF Total Operating Expenses (II) | 1 767.00 | |||
GG - OPERATING RESULT (I - II) | -1 767.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 875.00 | |||
GP Total financial income (V) | 35 875.00 | |||
GR Interest and similar expenses | 1 560.00 | |||
GU Total financial expenses (VI) | 1 560.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 875.00 | 35 725.00 | 35 875.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 327.00 | 3 431.00 | 3 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 548.00 | 32 294.00 | 32 548.00 | |
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