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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : SIMONI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-08-31 | Simplified |
| 2021-06-29 | Public | 2020-08-31 | Simplified |
| 2021-06-28 | Public | 2019-08-31 | Simplified |
| 2020-11-10 | Public | 2018-08-31 | Simplified |
| 2019-03-11 | Public | 2017-08-31 | Complete |
| 2018-09-12 | Public | 2016-08-31 | Simplified |
| 2017-08-16 | Public | 2015-08-31 | Simplified |
| Name | SIMONI IMMOBILIER |
| Siren | 524900206 |
| Closing | 2015-08-31 |
| Registry code | 3902 |
| Registration number | B2017/003310 |
| Management number | 2010B00360 |
| Activity code | 6820B |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 LES ROUSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 702.00 | 36 656.00 | 133 046.00 | 169 702.00 |
044 Total Fixed Assets | 169 702.00 | 36 656.00 | 133 046.00 | 169 702.00 |
068 Receivables – Trade and related accounts | 6 030.00 | 6 030.00 | 6 030.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 1 675.00 | 1 675.00 | 1 675.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 8 583.00 | 6 030.00 | 2 553.00 | 8 583.00 |
110 Total Assets | 178 285.00 | 42 686.00 | 135 599.00 | 178 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -47 596.00 | |||
136 Profit for the Year | 8 191.00 | |||
142 Total Equity - Total I | -38 405.00 | |||
156 Loans and similar debts | 153 627.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 515.00 | |||
172 Other debts | 19 609.00 | |||
176 Total debts | 174 004.00 | |||
180 Liabilities Total | 135 599.00 | |||
195 Of which payables due in more than one year | 139 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 18.00 | 18.00 | ||
218 Production of services sold - France | 33 719.00 | 33 134.00 | 33 719.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 719.00 | 33 134.00 | 33 719.00 | |
242 Other external expenses | 10 603.00 | 14 546.00 | 10 603.00 | |
244 Taxes, duties and similar payments | 1 263.00 | 1 818.00 | 1 263.00 | |
254 Depreciation and amortization | 8 297.00 | 8 297.00 | 8 297.00 | |
264 Total operating expenses | 20 163.00 | 24 661.00 | 20 163.00 | |
270 Operating profit | 13 556.00 | 8 473.00 | 13 556.00 | |
294 Financial expenses | 5 365.00 | 6 127.00 | 5 365.00 | |
310 Profit or loss | 8 191.00 | 2 346.00 | 8 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 702.00 | 169 702.00 | ||
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