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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SIMHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| Name | SIMHA |
| Siren | 533204145 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25355 |
| Management number | 2014B08111 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 234 000.00 | 55 968.00 | 178 032.00 | 234 000.00 |
044 Total Fixed Assets | 234 000.00 | 55 968.00 | 178 032.00 | 234 000.00 |
072 Receivables – Other | 22 451.00 | 22 451.00 | 22 451.00 | |
084 Cash | 7 057.00 | 7 057.00 | 7 057.00 | |
096 Total Current Assets + Prepaid Expenses | 29 508.00 | 29 508.00 | 29 508.00 | |
110 Total Assets | 263 508.00 | 55 968.00 | 207 540.00 | 263 508.00 |
120 Share or Individual Capital | 234 000.00 | |||
134 Retained Earnings | -24 445.00 | |||
136 Profit for the Year | -3 215.00 | |||
142 Total Equity - Total I | 206 340.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | ||||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 207 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 310.00 | 9 760.00 | 10 310.00 | |
230 Other income | 81.00 | 100.00 | 81.00 | |
232 Total operating income excluding VAT | 10 391.00 | 9 860.00 | 10 391.00 | |
242 Other external expenses | 2 669.00 | 3 240.00 | 2 669.00 | |
244 Taxes, duties and similar payments | 992.00 | 807.00 | 992.00 | |
254 Depreciation and amortization | 9 945.00 | 9 945.00 | 9 945.00 | |
264 Total operating expenses | 13 606.00 | 13 992.00 | 13 606.00 | |
270 Operating profit | -3 215.00 | -4 132.00 | -3 215.00 | |
310 Profit or loss | -3 215.00 | -4 132.00 | -3 215.00 | |
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