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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SIMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SIMACO |
| Siren | 500602966 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3195 |
| Management number | 2007B00426 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 602.00 | |||
040 Financial Assets | 4 611.00 | |||
044 Total Fixed Assets | 280 213.00 | |||
068 Receivables – Trade and related accounts | 6 937.00 | |||
072 Receivables – Other | 205.00 | |||
080 Sellable securities | 15.00 | |||
084 Cash | 1 098.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 256.00 | |||
110 Total Assets | 288 469.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -112 425.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | -110 742.00 | |||
156 Loans and similar debts | 243 177.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
172 Other debts | 154 578.00 | |||
176 Total debts | 399 211.00 | |||
180 Liabilities Total | 288 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 303.00 | 26 229.00 | 26 303.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 26 303.00 | 26 230.00 | 26 303.00 | |
242 Other external expenses | 2 822.00 | 2 886.00 | 2 822.00 | |
244 Taxes, duties and similar payments | 2 998.00 | 2 966.00 | 2 998.00 | |
252 Social security contributions | 2 315.00 | 1 835.00 | 2 315.00 | |
254 Depreciation and amortization | 13 313.00 | 13 313.00 | 13 313.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 21 449.00 | 21 001.00 | 21 449.00 | |
270 Operating profit | 4 853.00 | 5 229.00 | 4 853.00 | |
294 Financial expenses | 4 671.00 | 5 206.00 | 4 671.00 | |
300 Exceptional expenses | 186.00 | |||
310 Profit or loss | 183.00 | -163.00 | 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 768 180.00 | 768 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 448.00 | 1 448.00 | ||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
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