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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SIMA2Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SIMA2Y |
| Siren | 501476386 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 2390 |
| Management number | 2018B00296 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 LA ROQUE GAGEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 513 800.00 | 204 925.00 | 308 875.00 | 513 800.00 |
044 Total Fixed Assets | 513 800.00 | 204 925.00 | 308 875.00 | 513 800.00 |
068 Receivables – Trade and related accounts | 3 918.00 | 3 918.00 | 3 918.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 8 971.00 | 8 971.00 | 8 971.00 | |
096 Total Current Assets + Prepaid Expenses | 12 927.00 | 12 927.00 | 12 927.00 | |
110 Total Assets | 526 727.00 | 204 925.00 | 321 803.00 | 526 727.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -405 014.00 | |||
136 Profit for the Year | -21 531.00 | |||
142 Total Equity - Total I | -426 445.00 | |||
156 Loans and similar debts | 690 675.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 879.00 | |||
172 Other debts | 57 339.00 | |||
176 Total debts | 748 248.00 | |||
180 Liabilities Total | 321 803.00 | |||
195 Of which payables due in more than one year | 690 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 369.00 | 21 369.00 | ||
232 Total operating income excluding VAT | 21 369.00 | 21 369.00 | ||
242 Other external expenses | 2 905.00 | 2 905.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
254 Depreciation and amortization | 20 438.00 | 20 438.00 | ||
264 Total operating expenses | 25 260.00 | 25 260.00 | ||
270 Operating profit | -3 891.00 | -3 891.00 | ||
294 Financial expenses | 17 640.00 | 17 640.00 | ||
310 Profit or loss | -21 531.00 | -21 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 513 800.00 | 513 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 137.00 | 2 137.00 | ||
378 Amount of deductible VAT on goods and services | 532.00 | 532.00 | ||
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