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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : SIMLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SIMLA |
| Siren | 478039746 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4761 |
| Management number | 2004B02322 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 684.00 | 2 770.00 | 2 914.00 | 5 684.00 |
044 Total Fixed Assets | 5 684.00 | 2 770.00 | 2 914.00 | 5 684.00 |
068 Receivables – Trade and related accounts | 2 332.00 | 2 332.00 | 2 332.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 30 274.00 | 30 274.00 | 30 274.00 | |
096 Total Current Assets + Prepaid Expenses | 32 991.00 | 32 991.00 | 32 991.00 | |
110 Total Assets | 38 675.00 | 2 770.00 | 35 905.00 | 38 675.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 613.00 | |||
134 Retained Earnings | 976.00 | |||
136 Profit for the Year | 4 897.00 | |||
142 Total Equity - Total I | 14 485.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 759.00 | |||
172 Other debts | 18 578.00 | |||
176 Total debts | 21 420.00 | |||
180 Liabilities Total | 35 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 434.00 | 68 022.00 | 82 434.00 | |
230 Other income | 505.00 | 67.00 | 505.00 | |
232 Total operating income excluding VAT | 82 939.00 | 68 090.00 | 82 939.00 | |
234 Purchases of goods (including customs duties) | 9 179.00 | 8 924.00 | 9 179.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 197.00 | 70.00 | |
242 Other external expenses | 30 228.00 | 34 084.00 | 30 228.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 2 180.00 | 1 926.00 | 2 180.00 | |
250 Staff compensation | 24 000.00 | 9 520.00 | 24 000.00 | |
252 Social security contributions | 11 069.00 | 7 705.00 | 11 069.00 | |
254 Depreciation and amortization | 198.00 | 22.00 | 198.00 | |
262 Other expenses | 214.00 | 1 060.00 | 214.00 | |
264 Total operating expenses | 77 137.00 | 63 438.00 | 77 137.00 | |
270 Operating profit | 5 802.00 | 4 652.00 | 5 802.00 | |
300 Exceptional expenses | 35.00 | 98.00 | 35.00 | |
306 Income tax's | 870.00 | 161.00 | 870.00 | |
310 Profit or loss | 4 897.00 | 4 393.00 | 4 897.00 | |
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