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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SIM PAPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SIM PAPER |
| Siren | 478714868 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8898 |
| Management number | 2004B02988 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
040 Financial Assets | 70.00 | 70.00 | ||
044 Total Fixed Assets | 1 945.00 | 1 875.00 | 70.00 | 1 945.00 |
084 Cash | 68 667.00 | 68 667.00 | 68 667.00 | |
096 Total Current Assets + Prepaid Expenses | 68 667.00 | 68 667.00 | 68 667.00 | |
110 Total Assets | 70 612.00 | 1 875.00 | 68 737.00 | 70 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 240.00 | |||
136 Profit for the Year | -8 633.00 | |||
142 Total Equity - Total I | -2 293.00 | |||
154 Provisions for risks and charges - Total II | 70 000.00 | |||
166 Suppliers and related accounts | 59.00 | |||
172 Other debts | 971.00 | |||
176 Total debts | 1 030.00 | |||
180 Liabilities Total | 68 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 875.00 | 13 875.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
256 Provisions | 70 000.00 | 70 000.00 | ||
264 Total operating expenses | 84 409.00 | 84 409.00 | ||
270 Operating profit | -84 409.00 | -84 409.00 | ||
290 Exceptional income | 76 169.00 | 76 169.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | -8 633.00 | -8 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 945.00 | 1 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 70 000.00 | 70 000.00 | ||
682 INCREASES Total Statement of Provisions | 70 000.00 | 70 000.00 | ||
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