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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SIMO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | SIMO TRANSPORT |
| Siren | 830244885 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26919 |
| Management number | 2017B05688 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 103.00 | 2 688.00 | 28 416.00 | 31 103.00 |
044 Total Fixed Assets | 31 103.00 | 2 688.00 | 28 416.00 | 31 103.00 |
068 Receivables – Trade and related accounts | 15 298.00 | 15 298.00 | 15 298.00 | |
084 Cash | 17 892.00 | 17 892.00 | 17 892.00 | |
096 Total Current Assets + Prepaid Expenses | 33 190.00 | 33 190.00 | 33 190.00 | |
110 Total Assets | 64 294.00 | 2 688.00 | 61 606.00 | 64 294.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 39 936.00 | |||
142 Total Equity - Total I | 44 935.00 | |||
172 Other debts | 16 671.00 | |||
176 Total debts | 16 671.00 | |||
180 Liabilities Total | 61 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 69 161.00 | 69 161.00 | ||
218 Production of services sold - France | 69 161.00 | 69 161.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 69 167.00 | 69 167.00 | ||
242 Other external expenses | 12 786.00 | 12 786.00 | ||
244 Taxes, duties and similar payments | 805.00 | 805.00 | ||
250 Staff compensation | 1 543.00 | 1 543.00 | ||
252 Social security contributions | 451.00 | 451.00 | ||
254 Depreciation and amortization | 2 688.00 | 2 688.00 | ||
264 Total operating expenses | 18 273.00 | 18 273.00 | ||
270 Operating profit | 50 893.00 | 50 893.00 | ||
306 Income tax's | 10 958.00 | 10 958.00 | ||
310 Profit or loss | 39 935.00 | 39 935.00 | ||
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