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BALANCE SHEET (
2018-11-10)
THE LIST OF BALANCE SHEET : SIMMOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-10 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SIMMOG |
| Siren | 342437902 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 5844 |
| Management number | 1996B00347 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Ballaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553 320.00 | 530 681.00 | 22 639.00 | 553 320.00 |
040 Financial Assets | 561 349.00 | 561 349.00 | 561 349.00 | |
044 Total Fixed Assets | 1 114 669.00 | 530 681.00 | 583 987.00 | 1 114 669.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 297 249.00 | 297 249.00 | 297 249.00 | |
096 Total Current Assets + Prepaid Expenses | 312 532.00 | 312 532.00 | 312 532.00 | |
110 Total Assets | 1 427 201.00 | 530 681.00 | 896 520.00 | 1 427 201.00 |
120 Share or Individual Capital | 38 688.00 | |||
126 Legal Reserve | 3 869.00 | |||
132 Other Reserves | 775 204.00 | |||
136 Profit for the Year | 47 901.00 | |||
142 Total Equity - Total I | 865 661.00 | |||
156 Loans and similar debts | 7 622.00 | |||
166 Suppliers and related accounts | 6 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 250.00 | |||
172 Other debts | 17 041.00 | |||
176 Total debts | 30 858.00 | |||
180 Liabilities Total | 896 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | 72 000.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 72 001.00 | 72 002.00 | 72 001.00 | |
242 Other external expenses | 15 925.00 | 26 666.00 | 15 925.00 | |
244 Taxes, duties and similar payments | 9 574.00 | 9 952.00 | 9 574.00 | |
254 Depreciation and amortization | 1 627.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 500.00 | 38 247.00 | 25 500.00 | |
270 Operating profit | 46 501.00 | 33 755.00 | 46 501.00 | |
280 Financial income | 13 145.00 | 3 270.00 | 13 145.00 | |
290 Exceptional income | 4 698.00 | 4 698.00 | ||
294 Financial expenses | 1 109.00 | |||
300 Exceptional expenses | 4 698.00 | 4 698.00 | ||
306 Income tax's | 11 745.00 | 5 387.00 | 11 745.00 | |
310 Profit or loss | 47 901.00 | 30 529.00 | 47 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 195 685.00 | 195 685.00 | ||
490 Total Fixed Assets (Gross Value) | 1 310 353.00 | 1 310 353.00 | ||
494 Total Fixed Assets (Decreases) | 195 685.00 | 195 685.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 698.00 | 4 698.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 698.00 | 4 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 484.00 | 2 484.00 | ||
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