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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SIMARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-11-06 | Public | 2019-09-30 | Complete |
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Complete |
| Name | SIMARO |
| Siren | 489823419 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 2442 |
| Management number | 2018B00711 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 590 600.00 | 590 600.00 | 590 600.00 | |
044 Total Fixed Assets | 590 600.00 | 590 600.00 | 590 600.00 | |
072 Receivables – Other | 427 694.00 | 427 694.00 | 427 694.00 | |
080 Sellable securities | 100 015.00 | 100 015.00 | 100 015.00 | |
084 Cash | 24 819.00 | 24 819.00 | 24 819.00 | |
096 Total Current Assets + Prepaid Expenses | 552 528.00 | 552 528.00 | 552 528.00 | |
110 Total Assets | 1 143 128.00 | 1 143 128.00 | 1 143 128.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 114 863.00 | |||
136 Profit for the Year | 664.00 | |||
142 Total Equity - Total I | 121 026.00 | |||
156 Loans and similar debts | 762 447.00 | |||
166 Suppliers and related accounts | 5 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 194.00 | |||
172 Other debts | 253 936.00 | |||
176 Total debts | 1 022 102.00 | |||
180 Liabilities Total | 1 143 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60 000.00 | |||
195 Of which payables due in more than one year | 633 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 500.00 | 142 500.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 142 547.00 | 142 547.00 | ||
242 Other external expenses | 26 234.00 | 26 234.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 75 083.00 | 75 083.00 | ||
252 Social security contributions | 27 195.00 | 27 195.00 | ||
264 Total operating expenses | 129 730.00 | 129 730.00 | ||
270 Operating profit | 12 817.00 | 12 817.00 | ||
280 Financial income | 93.00 | 93.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 12 500.00 | 12 500.00 | ||
300 Exceptional expenses | 60 000.00 | 60 000.00 | ||
306 Income tax's | -253.00 | -253.00 | ||
310 Profit or loss | 664.00 | 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
484 DECREASES Financial Assets | 60 000.00 | 60 000.00 | ||
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