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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : SIM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | SIM BAT |
| Siren | 752206540 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 243 |
| Management number | 2012B01051 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 798.00 | 5 137.00 | 3 661.00 | 8 798.00 |
044 Total Fixed Assets | 8 798.00 | 5 137.00 | 3 661.00 | 8 798.00 |
068 Receivables – Trade and related accounts | 21 210.00 | 21 210.00 | 21 210.00 | |
072 Receivables – Other | 10 540.00 | 10 540.00 | 10 540.00 | |
084 Cash | 32 952.00 | 32 952.00 | 32 952.00 | |
096 Total Current Assets + Prepaid Expenses | 64 702.00 | 64 702.00 | 64 702.00 | |
110 Total Assets | 73 500.00 | 5 137.00 | 68 364.00 | 73 500.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 705.00 | |||
134 Retained Earnings | 8 802.00 | |||
136 Profit for the Year | 13 435.00 | |||
142 Total Equity - Total I | 30 942.00 | |||
164 Advances and down payments received on current orders | 2 162.00 | |||
166 Suppliers and related accounts | 22 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 171.00 | |||
172 Other debts | 12 617.00 | |||
176 Total debts | 37 421.00 | |||
180 Liabilities Total | 68 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 508.00 | 198 508.00 | ||
232 Total operating income excluding VAT | 198 508.00 | 198 508.00 | ||
242 Other external expenses | 92 282.00 | 92 282.00 | ||
243 (including business tax) | 1 409.00 | 1 409.00 | ||
244 Taxes, duties and similar payments | 1 799.00 | 1 799.00 | ||
24B (including equipment leasing) | 5 011.00 | 5 011.00 | ||
250 Staff compensation | 71 958.00 | 71 958.00 | ||
252 Social security contributions | 14 438.00 | 14 438.00 | ||
254 Depreciation and amortization | 1 769.00 | 1 769.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 182 385.00 | 182 385.00 | ||
270 Operating profit | 16 123.00 | 16 123.00 | ||
300 Exceptional expenses | 603.00 | 603.00 | ||
306 Income tax's | 2 085.00 | 2 085.00 | ||
310 Profit or loss | 13 435.00 | 13 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 473.00 | 1 473.00 | ||
490 Total Fixed Assets (Gross Value) | 7 325.00 | 7 325.00 | ||
492 Total Fixed Assets (Increases) | 1 473.00 | 1 473.00 | ||
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