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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : SIMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | SIMC |
| Siren | 351172515 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2298 |
| Management number | 1989B00354 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-28 |
| 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 |
044 Total Fixed Assets | 1 500 021.00 | 1 500 021.00 | 1 500 021.00 | |
096 Total Current Assets + Prepaid Expenses | 78 633.00 | 78 633.00 | 78 633.00 | |
110 Total Assets | 1 578 654.00 | 1 578 654.00 | 1 578 654.00 | |
120 Share or Individual Capital | 1 007 625.00 | |||
126 Legal Reserve | 2 167.00 | |||
132 Other Reserves | 70 470.00 | |||
134 Retained Earnings | -1 410.00 | |||
136 Profit for the Year | -198.00 | |||
142 Total Equity - Total I | 1 078 654.00 | |||
164 Advances and down payments received on current orders | 500 000.00 | |||
176 Total debts | 500 000.00 | |||
180 Liabilities Total | 1 578 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 199.00 | 458.00 | 199.00 | |
270 Operating profit | -199.00 | -458.00 | -199.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | -198.00 | -461.00 | -198.00 | |
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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