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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SIMAVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2015-12-31 | Complete |
| 2017-11-10 | Public | 2014-12-31 | Complete |
| Name | SIMAVUE |
| Siren | 793925892 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 19531 |
| Management number | 2013B02297 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 288 084.00 | 1 288 084.00 | 1 288 084.00 | |
BZ Other receivables | 15 548.00 | 15 548.00 | 15 548.00 | |
CF Cash and cash equivalents | 1 038.00 | 1 038.00 | 1 038.00 | |
CJ TOTAL (II) | 1 304 670.00 | 1 304 670.00 | 1 304 670.00 | |
CO Grand total (0 to V) | 1 304 670.00 | 1 304 670.00 | 1 304 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -320.00 | -320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -896.00 | -320.00 | -896.00 | |
DL TOTAL (I) | -216.00 | 680.00 | -216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 299 662.00 | 400.00 | 1 299 662.00 | |
DX Trade payables and related accounts | 5 224.00 | 5 224.00 | ||
EC TOTAL (IV) | 1 304 887.00 | 400.00 | 1 304 887.00 | |
EE Grand total (I to V) | 1 304 670.00 | 1 080.00 | 1 304 670.00 | |
EG Accrued income and payables due within one year | 1 304 887.00 | 400.00 | 1 304 887.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 66 225.00 | |||
FR Total operating income (I) | 66 225.00 | |||
FU Purchases of raw materials and other supplies | 1 221 859.00 | |||
FV Inventory change (raw materials and supplies) | -1 221 859.00 | |||
FW Other purchases and external expenses | 66 509.00 | |||
FX Taxes, duties, and similar payments | 615.00 | |||
GF Total Operating Expenses (II) | 67 124.00 | |||
GG - OPERATING RESULT (I - II) | -898.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 228.00 | 66 228.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 124.00 | 320.00 | 67 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -896.00 | -320.00 | -896.00 | |
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