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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SIMORGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SIMORGH |
| Siren | 509135083 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 11140 |
| Management number | 2011B00921 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 373 698.00 | 373 698.00 | 373 698.00 | |
044 Total Fixed Assets | 373 698.00 | 373 698.00 | 373 698.00 | |
068 Receivables – Trade and related accounts | 87 085.00 | 87 085.00 | 87 085.00 | |
072 Receivables – Other | 17 759.00 | 17 759.00 | 17 759.00 | |
084 Cash | 73 340.00 | 73 340.00 | 73 340.00 | |
096 Total Current Assets + Prepaid Expenses | 178 184.00 | 178 184.00 | 178 184.00 | |
110 Total Assets | 551 882.00 | 551 882.00 | 551 882.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 247 258.00 | |||
136 Profit for the Year | 66 237.00 | |||
142 Total Equity - Total I | 423 495.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 300.00 | |||
172 Other debts | 124 787.00 | |||
176 Total debts | 128 387.00 | |||
180 Liabilities Total | 551 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 988.00 | 200 988.00 | ||
232 Total operating income excluding VAT | 200 988.00 | 200 988.00 | ||
242 Other external expenses | 6 307.00 | 6 307.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 7 578.00 | 7 578.00 | ||
250 Staff compensation | 64 299.00 | 64 299.00 | ||
252 Social security contributions | 37 691.00 | 37 691.00 | ||
264 Total operating expenses | 115 875.00 | 115 875.00 | ||
270 Operating profit | 85 113.00 | 85 113.00 | ||
306 Income tax's | 18 876.00 | 18 876.00 | ||
310 Profit or loss | 66 237.00 | 66 237.00 | ||
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