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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : SIMLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SIMLOU |
| Siren | 793818873 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6419 |
| Management number | 2018B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 210.00 | 16 998.00 | 28 212.00 | 45 210.00 |
040 Financial Assets | 1 062 986.00 | 60 000.00 | 1 002 986.00 | 1 062 986.00 |
044 Total Fixed Assets | 1 108 196.00 | 76 998.00 | 1 031 198.00 | 1 108 196.00 |
072 Receivables – Other | 876 497.00 | 876 497.00 | 876 497.00 | |
080 Sellable securities | 459 365.00 | 459 365.00 | 459 365.00 | |
084 Cash | 243 895.00 | 243 895.00 | 243 895.00 | |
096 Total Current Assets + Prepaid Expenses | 1 579 756.00 | 1 579 756.00 | 1 579 756.00 | |
110 Total Assets | 2 687 953.00 | 76 998.00 | 2 610 954.00 | 2 687 953.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 7 330.00 | |||
132 Other Reserves | 236 573.00 | |||
136 Profit for the Year | -34 449.00 | |||
142 Total Equity - Total I | 1 209 455.00 | |||
156 Loans and similar debts | 1 400 649.00 | |||
166 Suppliers and related accounts | 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 1 401 499.00 | |||
180 Liabilities Total | 2 610 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 755 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 32 627.00 | 71 081.00 | 32 627.00 | |
244 Taxes, duties and similar payments | 2 635.00 | 6 458.00 | 2 635.00 | |
250 Staff compensation | 31 000.00 | 35 400.00 | 31 000.00 | |
252 Social security contributions | 21 796.00 | 28 249.00 | 21 796.00 | |
254 Depreciation and amortization | 11 709.00 | 5 290.00 | 11 709.00 | |
264 Total operating expenses | 99 826.00 | 146 478.00 | 99 826.00 | |
270 Operating profit | -99 826.00 | -146 478.00 | -99 826.00 | |
280 Financial income | 65 750.00 | 413 087.00 | 65 750.00 | |
290 Exceptional income | 836 627.00 | |||
294 Financial expenses | 373.00 | 373.00 | ||
300 Exceptional expenses | 1 000 450.00 | |||
310 Profit or loss | -34 449.00 | 102 786.00 | -34 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 147.00 | 2 147.00 | ||
482 INCREASES Financial Assets | 752 986.00 | 752 986.00 | ||
490 Total Fixed Assets (Gross Value) | 353 063.00 | 353 063.00 | ||
492 Total Fixed Assets (Increases) | 755 133.00 | 755 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 245.00 | 3 245.00 | ||
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