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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : SIMORGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SIMORGH |
| Siren | 509135083 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8935 |
| Management number | 2011B00921 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
068 Receivables – Trade and related accounts | 124 369.00 | 124 369.00 | 124 369.00 | |
072 Receivables – Other | 28 467.00 | 28 467.00 | 28 467.00 | |
084 Cash | 36 462.00 | 36 462.00 | 36 462.00 | |
096 Total Current Assets + Prepaid Expenses | 189 299.00 | 189 299.00 | 189 299.00 | |
110 Total Assets | 459 299.00 | 459 299.00 | 459 299.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 8 526.00 | |||
132 Other Reserves | 161 978.00 | |||
136 Profit for the Year | 58 684.00 | |||
142 Total Equity - Total I | 329 188.00 | |||
166 Suppliers and related accounts | 4 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 300.00 | |||
172 Other debts | 125 359.00 | |||
176 Total debts | 130 111.00 | |||
180 Liabilities Total | 459 299.00 | |||
199 Of which current accounts of debit partners | 16 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 227.00 | 171 227.00 | ||
232 Total operating income excluding VAT | 171 227.00 | 171 227.00 | ||
242 Other external expenses | 6 501.00 | 6 501.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 4 890.00 | 4 890.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 50 828.00 | 50 828.00 | ||
252 Social security contributions | 31 465.00 | 31 465.00 | ||
264 Total operating expenses | 93 684.00 | 93 684.00 | ||
270 Operating profit | 77 543.00 | 77 543.00 | ||
306 Income tax's | 18 859.00 | 18 859.00 | ||
310 Profit or loss | 58 684.00 | 58 684.00 | ||
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