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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SIMONE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-25 | Partially confidential | 2016-12-31 | Complete |
| Name | SIMONE SAS |
| Siren | 803203421 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6846 |
| Management number | 2018B02873 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 335 000.00 | 335 000.00 | 335 000.00 | |
014 Intangible Assets - Other | 42 512.00 | 29 442.00 | 13 069.00 | 42 512.00 |
028 Tangible Assets | 40 537.00 | 12 598.00 | 27 938.00 | 40 537.00 |
040 Financial Assets | 3 636.00 | 3 636.00 | 3 636.00 | |
044 Total Fixed Assets | 421 686.00 | 42 041.00 | 379 644.00 | 421 686.00 |
060 Merchandise inventory | 2 656.00 | 2 656.00 | 2 656.00 | |
072 Receivables – Other | 8 146.00 | 8 146.00 | 8 146.00 | |
084 Cash | 6 461.00 | 6 461.00 | 6 461.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 17 867.00 | 17 867.00 | 17 867.00 | |
110 Total Assets | 439 554.00 | 42 041.00 | 397 512.00 | 439 554.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 697.00 | |||
136 Profit for the Year | -38 569.00 | |||
142 Total Equity - Total I | -33 266.00 | |||
156 Loans and similar debts | 66 495.00 | |||
166 Suppliers and related accounts | 19 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323 000.00 | |||
172 Other debts | 345 235.00 | |||
176 Total debts | 430 779.00 | |||
180 Liabilities Total | 397 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 179.00 | |||
195 Of which payables due in more than one year | 66 435.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 929.00 | 2 929.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 200.00 | 2 200.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 416 507.00 | 416 507.00 | ||
492 Total Fixed Assets (Increases) | 5 179.00 | 5 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 334.00 | 32 334.00 | ||
378 Amount of deductible VAT on goods and services | 19 441.00 | 19 441.00 | ||
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