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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : SIMMOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-10 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SIMMOG |
| Siren | 342437902 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5541 |
| Management number | 1996B00347 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Ballaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553 320.00 | 530 681.00 | 22 639.00 | 553 320.00 |
040 Financial Assets | 757 033.00 | 757 033.00 | 757 033.00 | |
044 Total Fixed Assets | 1 310 353.00 | 530 681.00 | 779 672.00 | 1 310 353.00 |
068 Receivables – Trade and related accounts | 16 267.00 | 16 267.00 | 16 267.00 | |
072 Receivables – Other | 5 328.00 | 5 328.00 | 5 328.00 | |
084 Cash | 89 037.00 | 89 037.00 | 89 037.00 | |
096 Total Current Assets + Prepaid Expenses | 110 632.00 | 110 632.00 | 110 632.00 | |
110 Total Assets | 1 420 985.00 | 530 681.00 | 890 304.00 | 1 420 985.00 |
120 Share or Individual Capital | 38 688.00 | |||
126 Legal Reserve | 3 869.00 | |||
132 Other Reserves | 774 675.00 | |||
136 Profit for the Year | 30 529.00 | |||
142 Total Equity - Total I | 847 761.00 | |||
156 Loans and similar debts | 7 622.00 | |||
166 Suppliers and related accounts | 10 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 620.00 | |||
172 Other debts | 24 581.00 | |||
176 Total debts | 42 543.00 | |||
180 Liabilities Total | 890 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 002.00 | 72 002.00 | ||
242 Other external expenses | 26 666.00 | 26 666.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 9 952.00 | 9 952.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 1 627.00 | 1 627.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 247.00 | 38 247.00 | ||
270 Operating profit | 33 755.00 | 33 755.00 | ||
280 Financial income | 3 270.00 | 6.00 | 3 270.00 | |
294 Financial expenses | 1 109.00 | 2.00 | 1 109.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 5 387.00 | 5 387.00 | ||
310 Profit or loss | 30 529.00 | 30 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 41 582.00 | 41 582.00 | ||
490 Total Fixed Assets (Gross Value) | 1 351 935.00 | 1 351 935.00 | ||
494 Total Fixed Assets (Decreases) | 41 582.00 | 41 582.00 | ||
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