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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SIMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SIMACO |
| Siren | 500602966 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4018 |
| Management number | 2007B00426 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 MONTAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 381 785.00 | 119 496.00 | 262 289.00 | 381 785.00 |
040 Financial Assets | 4 611.00 | 4 611.00 | 4 611.00 | |
044 Total Fixed Assets | 386 396.00 | 119 496.00 | 266 900.00 | 386 396.00 |
068 Receivables – Trade and related accounts | 7 034.00 | 7 034.00 | 7 034.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 10 009.00 | 10 009.00 | 10 009.00 | |
110 Total Assets | 396 405.00 | 119 496.00 | 276 909.00 | 396 405.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -112 242.00 | |||
136 Profit for the Year | 3 050.00 | |||
142 Total Equity - Total I | -107 692.00 | |||
156 Loans and similar debts | 212 617.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 723.00 | |||
172 Other debts | 170 451.00 | |||
176 Total debts | 384 602.00 | |||
180 Liabilities Total | 276 909.00 | |||
195 Of which payables due in more than one year | 184 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 671.00 | 26 303.00 | 26 671.00 | |
232 Total operating income excluding VAT | 26 671.00 | 26 303.00 | 26 671.00 | |
242 Other external expenses | 3 112.00 | 2 822.00 | 3 112.00 | |
244 Taxes, duties and similar payments | 3 069.00 | 2 998.00 | 3 069.00 | |
252 Social security contributions | 2 315.00 | |||
254 Depreciation and amortization | 13 313.00 | 13 313.00 | 13 313.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 19 495.00 | 21 449.00 | 19 495.00 | |
270 Operating profit | 7 176.00 | 4 853.00 | 7 176.00 | |
294 Financial expenses | 4 126.00 | 4 671.00 | 4 126.00 | |
310 Profit or loss | 3 050.00 | 183.00 | 3 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 386 396.00 | 386 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 466.00 | 1 466.00 | ||
378 Amount of deductible VAT on goods and services | 404.00 | 404.00 | ||
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