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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SIM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | SIM IMMO |
| Siren | 832199681 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015524 |
| Management number | 2017D02188 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 428.00 | 4 095.00 | 245 333.00 | 249 428.00 |
044 Total Fixed Assets | 249 428.00 | 4 095.00 | 245 333.00 | 249 428.00 |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 3 585.00 | 3 585.00 | 3 585.00 | |
110 Total Assets | 253 013.00 | 4 095.00 | 248 918.00 | 253 013.00 |
120 Share or Individual Capital | 120.00 | |||
136 Profit for the Year | -8 983.00 | |||
142 Total Equity - Total I | -8 863.00 | |||
156 Loans and similar debts | 208 932.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 651.00 | |||
172 Other debts | 47 770.00 | |||
176 Total debts | 257 781.00 | |||
180 Liabilities Total | 248 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 428.00 | |||
195 Of which payables due in more than one year | 198 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 6 843.00 | 6 843.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
254 Depreciation and amortization | 4 095.00 | 4 095.00 | ||
264 Total operating expenses | 11 710.00 | 11 710.00 | ||
270 Operating profit | -6 210.00 | -6 210.00 | ||
294 Financial expenses | 2 773.00 | 2 773.00 | ||
310 Profit or loss | -8 983.00 | -8 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 36 664.00 | 36 664.00 | ||
432 INCREASES Tangible Assets – Buildings | 207 764.00 | 207 764.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 249 428.00 | 249 428.00 | ||
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