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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SIM INTELLIGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| Name | SIM INTELLIGENCE |
| Siren | 792360059 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21234 |
| Management number | 2015B06092 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 052.00 | 2 240.00 | 5 812.00 | 8 052.00 |
BJ TOTAL (I) | 8 052.00 | 2 240.00 | 5 812.00 | 8 052.00 |
BX Customers and related accounts | 106 452.00 | 106 452.00 | 106 452.00 | |
BZ Other receivables | 7 322.00 | 7 322.00 | 7 322.00 | |
CF Cash and cash equivalents | 117 146.00 | 117 146.00 | 117 146.00 | |
CH Prepaid expenses | 588.00 | 588.00 | 588.00 | |
CJ TOTAL (II) | 231 509.00 | 231 509.00 | 231 509.00 | |
CO Grand total (0 to V) | 239 562.00 | 2 240.00 | 237 321.00 | 239 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 799.00 | 529.00 | 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 371.00 | 30 270.00 | 30 371.00 | |
DL TOTAL (I) | 32 270.00 | 31 899.00 | 32 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 617.00 | 9 846.00 | 31 617.00 | |
DX Trade payables and related accounts | 89 878.00 | 24 624.00 | 89 878.00 | |
DY Tax and social security liabilities | 83 554.00 | 27 512.00 | 83 554.00 | |
EC TOTAL (IV) | 205 050.00 | 61 983.00 | 205 050.00 | |
EE Grand total (I to V) | 237 321.00 | 93 883.00 | 237 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 269 185.00 | 269 185.00 | 269 185.00 | |
FJ Net sales | 269 185.00 | 269 185.00 | 269 185.00 | |
FO Operating subsidies | 2 000.00 | |||
FR Total operating income (I) | 271 185.00 | |||
FW Other purchases and external expenses | 154 478.00 | |||
FX Taxes, duties, and similar payments | 1 612.00 | |||
FY Salaries and Wages | 61 214.00 | |||
FZ Social Security Contributions | 17 074.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 326.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 235 706.00 | |||
GG - OPERATING RESULT (I - II) | 35 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 108.00 | 5 205.00 | 5 108.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 271 185.00 | 373 317.00 | 271 185.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 240 814.00 | 343 046.00 | 240 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 371.00 | 30 270.00 | 30 371.00 | |
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