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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SIMON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | SIMON HOLDING |
| Siren | 498216860 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 6817 |
| Management number | 2007B00884 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35190 Bécherel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 70 074.00 | 70 074.00 | 70 074.00 | |
CD Marketable securities | 10 303.00 | 10 303.00 | 10 303.00 | |
CF Cash and cash equivalents | 285.00 | 285.00 | 285.00 | |
CJ TOTAL (II) | 80 662.00 | 80 662.00 | 80 662.00 | |
CO Grand total (0 to V) | 80 662.00 | 80 662.00 | 80 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 080.00 | 70 080.00 | 70 080.00 | |
DD Legal reserve (1) | 7 008.00 | 7 008.00 | 7 008.00 | |
DG Other reserves | 134 610.00 | 134 610.00 | 134 610.00 | |
DH Retained earnings | -94 017.00 | -94 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 618.00 | -94 017.00 | -73 618.00 | |
DL TOTAL (I) | 44 063.00 | 117 681.00 | 44 063.00 | |
DU Loans and Debts from Credit Institutions (3) | 560.00 | 1 238.00 | 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 791.00 | 33 692.00 | 34 791.00 | |
DX Trade payables and related accounts | 1 074.00 | 1 074.00 | 1 074.00 | |
DY Tax and social security liabilities | 174.00 | 73.00 | 174.00 | |
EC TOTAL (IV) | 36 599.00 | 36 076.00 | 36 599.00 | |
EE Grand total (I to V) | 80 662.00 | 153 757.00 | 80 662.00 | |
EG Accrued income and payables due within one year | 36 599.00 | 5 649.00 | 36 599.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 124.00 | |||
FX Taxes, duties, and similar payments | 6 504.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 29 442.00 | |||
GF Total Operating Expenses (II) | 74 071.00 | |||
GG - OPERATING RESULT (I - II) | -74 071.00 | |||
GL Other interest and similar income | 657.00 | |||
GP Total financial income (V) | 657.00 | |||
GR Interest and similar expenses | 204.00 | |||
GU Total financial expenses (VI) | 204.00 | |||
GV - FINANCIAL INCOME (V - VI) | 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -73 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 657.00 | 357.00 | 657.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 275.00 | 94 374.00 | 74 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -73 618.00 | -94 017.00 | -73 618.00 | |
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