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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SIMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SIMP |
| Siren | 820077543 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 9021 |
| Management number | 2016B00573 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 518.00 | |||
044 Total Fixed Assets | 99 518.00 | |||
084 Cash | 98.00 | |||
096 Total Current Assets + Prepaid Expenses | 98.00 | |||
110 Total Assets | 99 617.00 | |||
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -6 433.00 | |||
142 Total Equity - Total I | 93 566.00 | |||
166 Suppliers and related accounts | 6 050.00 | |||
176 Total debts | 6 050.00 | |||
180 Liabilities Total | 99 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 6 433.00 | 6 433.00 | ||
270 Operating profit | -6 433.00 | -6 433.00 | ||
300 Exceptional expenses | 6 433.00 | 6 433.00 | ||
310 Profit or loss | -6 433.00 | -6 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99 518.00 | 99 518.00 | ||
492 Total Fixed Assets (Increases) | 99 518.00 | 99 518.00 | ||
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