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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SIMELE FINANCE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-10-31 | Complete |
| 2021-01-21 | Public | 2019-10-31 | Complete |
| 2020-06-25 | Public | 2018-10-31 | Complete |
| 2017-11-30 | Public | 2017-10-31 | Complete |
| 2017-05-12 | Public | 2016-10-31 | Complete |
| Name | SIMELE FINANCE EXPERTISE |
| Siren | 492729462 |
| Closing | 2017-10-31 |
| Registry code | 4601 |
| Registration number | 3156 |
| Management number | 2006B00298 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 700.00 | 541.00 | 159.00 | 700.00 |
BJ TOTAL (I) | 172 191.00 | 541.00 | 171 650.00 | 172 191.00 |
BZ Other receivables | 250.00 | 250.00 | 250.00 | |
CD Marketable securities | 100 197.00 | 100 197.00 | 100 197.00 | |
CF Cash and cash equivalents | 1 993.00 | 1 993.00 | 1 993.00 | |
CJ TOTAL (II) | 102 440.00 | 102 440.00 | 102 440.00 | |
CO Grand total (0 to V) | 274 630.00 | 541.00 | 274 089.00 | 274 630.00 |
CU Other investments | 171 491.00 | 171 491.00 | 171 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 146 484.00 | 113 936.00 | 146 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 191.00 | 32 548.00 | 102 191.00 | |
DL TOTAL (I) | 265 174.00 | 162 984.00 | 265 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 760.00 | 18 012.00 | 8 760.00 | |
DY Tax and social security liabilities | 155.00 | 463.00 | 155.00 | |
EC TOTAL (IV) | 8 915.00 | 18 475.00 | 8 915.00 | |
EE Grand total (I to V) | 274 089.00 | 181 459.00 | 274 089.00 | |
EG Accrued income and payables due within one year | 8 915.00 | 18 475.00 | 8 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 308.00 | |||
FR Total operating income (I) | 308.00 | |||
FW Other purchases and external expenses | 1 011.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
GA Operating Expenses - Depreciation and Amortization | 175.00 | |||
GF Total Operating Expenses (II) | 1 470.00 | |||
GG - OPERATING RESULT (I - II) | -1 162.00 | |||
GJ Financial income from other securities and fixed asset receivables | 103 353.00 | |||
GP Total financial income (V) | 103 353.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 103 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 102 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 661.00 | 35 875.00 | 103 661.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 470.00 | 3 327.00 | 1 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102 191.00 | 32 548.00 | 102 191.00 | |
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