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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SIMBA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | SIMBA CONSEILS |
| Siren | 521138917 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1675 |
| Management number | 2010B00227 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 824.00 | 26 082.00 | 183 742.00 | 209 824.00 |
040 Financial Assets | 62 631.00 | 62 631.00 | 62 631.00 | |
044 Total Fixed Assets | 272 455.00 | 26 082.00 | 246 373.00 | 272 455.00 |
068 Receivables – Trade and related accounts | 37 620.00 | 37 620.00 | 37 620.00 | |
072 Receivables – Other | 3 641.00 | 3 641.00 | 3 641.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 18 252.00 | 18 252.00 | 18 252.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 74 788.00 | 74 788.00 | 74 788.00 | |
110 Total Assets | 347 243.00 | 26 082.00 | 321 162.00 | 347 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 551.00 | |||
134 Retained Earnings | 77.00 | |||
136 Profit for the Year | 51 223.00 | |||
142 Total Equity - Total I | 128 851.00 | |||
156 Loans and similar debts | 169 063.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 520.00 | |||
172 Other debts | 21 333.00 | |||
176 Total debts | 192 310.00 | |||
180 Liabilities Total | 321 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 200.00 | 150 200.00 | ||
232 Total operating income excluding VAT | 150 200.00 | 150 200.00 | ||
242 Other external expenses | 16 326.00 | 16 326.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 1 101.00 | ||
250 Staff compensation | 37 646.00 | 37 646.00 | ||
252 Social security contributions | 15 296.00 | 15 296.00 | ||
254 Depreciation and amortization | 9 199.00 | 9 199.00 | ||
264 Total operating expenses | 79 568.00 | 79 568.00 | ||
270 Operating profit | 70 632.00 | 70 632.00 | ||
280 Financial income | 146.00 | 146.00 | ||
294 Financial expenses | 4 426.00 | 4 426.00 | ||
306 Income tax's | 15 129.00 | 15 129.00 | ||
310 Profit or loss | 51 223.00 | 51 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 589.00 | 31 589.00 | ||
482 INCREASES Financial Assets | 11 631.00 | 11 631.00 | ||
490 Total Fixed Assets (Gross Value) | 229 235.00 | 229 235.00 | ||
492 Total Fixed Assets (Increases) | 43 220.00 | 43 220.00 | ||
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