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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SIM PAPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SIM PAPER |
| Siren | 478714868 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7784 |
| Management number | 2004B02988 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 1 945.00 | 1 875.00 | 70.00 | 1 945.00 |
072 Receivables – Other | 731.00 | 731.00 | ||
084 Cash | 54 051.00 | 54 051.00 | 54 051.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 54 899.00 | 54 899.00 | 54 899.00 | |
110 Total Assets | 56 843.00 | 1 875.00 | 54 969.00 | 56 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 306.00 | |||
136 Profit for the Year | 3 664.00 | |||
142 Total Equity - Total I | 15 869.00 | |||
154 Provisions for risks and charges - Total II | 70 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712.00 | |||
172 Other debts | 838.00 | |||
176 Total debts | 838.00 | |||
180 Liabilities Total | 54 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 538.00 | 3 538.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
264 Total operating expenses | 3 664.00 | 3 664.00 | ||
270 Operating profit | -3 664.00 | -3 664.00 | ||
310 Profit or loss | -3 664.00 | -3 664.00 | ||
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