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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SIMAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | SIMAY |
| Siren | 820199479 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11450 |
| Management number | 2016B00894 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 426.00 | 11 322.00 | 71 104.00 | 82 426.00 |
044 Total Fixed Assets | 82 426.00 | 11 322.00 | 71 104.00 | 82 426.00 |
068 Receivables – Trade and related accounts | 182 078.00 | 182 078.00 | 182 078.00 | |
072 Receivables – Other | 26 809.00 | 26 809.00 | 26 809.00 | |
084 Cash | 48 920.00 | 48 920.00 | 48 920.00 | |
096 Total Current Assets + Prepaid Expenses | 257 808.00 | 257 808.00 | 257 808.00 | |
110 Total Assets | 340 234.00 | 11 322.00 | 328 912.00 | 340 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 323.00 | |||
142 Total Equity - Total I | 35 323.00 | |||
166 Suppliers and related accounts | 182 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 110 719.00 | |||
176 Total debts | 293 589.00 | |||
180 Liabilities Total | 328 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 953 660.00 | 953 660.00 | ||
218 Production of services sold - France | 1 123 590.00 | 1 123 590.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 1 123 651.00 | 1 123 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208 834.00 | 208 834.00 | ||
242 Other external expenses | 504 444.00 | 504 444.00 | ||
244 Taxes, duties and similar payments | 3 259.00 | 3 259.00 | ||
250 Staff compensation | 262 490.00 | 262 490.00 | ||
252 Social security contributions | 92 300.00 | 92 300.00 | ||
254 Depreciation and amortization | 11 322.00 | 11 322.00 | ||
264 Total operating expenses | 1 082 650.00 | 1 082 650.00 | ||
270 Operating profit | 41 001.00 | 41 001.00 | ||
306 Income tax's | 6 678.00 | 6 678.00 | ||
310 Profit or loss | 34 323.00 | 34 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 800.00 | 11 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 54 123.00 | 54 123.00 | ||
492 Total Fixed Assets (Increases) | 65 923.00 | 65 923.00 | ||
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