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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SIMA2Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SIMA2Y |
| Siren | 501476386 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10898 |
| Management number | 2007B04789 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 DAVRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 513 800.00 | 184 486.00 | 329 314.00 | 513 800.00 |
044 Total Fixed Assets | 513 800.00 | 184 486.00 | 329 314.00 | 513 800.00 |
068 Receivables – Trade and related accounts | 3 918.00 | 3 918.00 | 3 918.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 6 807.00 | 6 807.00 | 6 807.00 | |
096 Total Current Assets + Prepaid Expenses | 11 419.00 | 11 419.00 | 11 419.00 | |
110 Total Assets | 525 219.00 | 184 486.00 | 340 732.00 | 525 219.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -381 124.00 | |||
136 Profit for the Year | -23 889.00 | |||
142 Total Equity - Total I | -404 914.00 | |||
156 Loans and similar debts | 690 678.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 379.00 | |||
172 Other debts | 54 735.00 | |||
176 Total debts | 745 646.00 | |||
180 Liabilities Total | 340 732.00 | |||
195 Of which payables due in more than one year | 690 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 588.00 | 19 588.00 | ||
232 Total operating income excluding VAT | 19 588.00 | 19 588.00 | ||
242 Other external expenses | 2 707.00 | 2 707.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
252 Social security contributions | 1 126.00 | 1 126.00 | ||
254 Depreciation and amortization | 20 473.00 | 20 473.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 034.00 | 25 034.00 | ||
270 Operating profit | -5 446.00 | -5 446.00 | ||
294 Financial expenses | 18 444.00 | 18 444.00 | ||
310 Profit or loss | -23 889.00 | -23 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 513 800.00 | 513 800.00 | ||
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