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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SIML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2019-04-30 | Complete |
| 2018-10-15 | Public | 2018-04-30 | Complete |
| 2017-10-13 | Public | 2017-04-30 | Simplified |
| Name | SIML |
| Siren | 824373310 |
| Closing | 2018-04-30 |
| Registry code | 7801 |
| Registration number | 14794 |
| Management number | 2016B04756 |
| Activity code | 6820B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91460 MARCOUSSIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 702.00 | 804.00 | 898.00 | 1 702.00 |
AV Fixed assets in progress | 251 000.00 | 251 000.00 | 251 000.00 | |
BJ TOTAL (I) | 252 702.00 | 804.00 | 251 898.00 | 252 702.00 |
BZ Other receivables | 5 708.00 | 5 708.00 | 5 708.00 | |
CF Cash and cash equivalents | 51 998.00 | 51 998.00 | 51 998.00 | |
CJ TOTAL (II) | 57 706.00 | 57 706.00 | 57 706.00 | |
CO Grand total (0 to V) | 310 408.00 | 804.00 | 309 605.00 | 310 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -871.00 | -871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 443.00 | -4 443.00 | ||
DL TOTAL (I) | -4 314.00 | -4 314.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 000.00 | 57 000.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 44.00 | 44.00 | ||
EA Other liabilities | 255 675.00 | 255 675.00 | ||
EC TOTAL (IV) | 313 919.00 | 313 919.00 | ||
EE Grand total (I to V) | 309 605.00 | 309 605.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 026.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 567.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 770.00 | |||
GG - OPERATING RESULT (I - II) | -3 770.00 | |||
GR Interest and similar expenses | 673.00 | |||
GU Total financial expenses (VI) | 673.00 | |||
GV - FINANCIAL INCOME (V - VI) | -673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 443.00 | 4 443.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 443.00 | -4 443.00 | ||
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