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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SIMMOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-10 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SIMMOG |
| Siren | 342437902 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 6380 |
| Management number | 1996B00347 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Ballaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553 320.00 | 530 681.00 | 22 639.00 | 553 320.00 |
040 Financial Assets | 360 790.00 | 360 790.00 | 360 790.00 | |
044 Total Fixed Assets | 914 110.00 | 530 681.00 | 383 429.00 | 914 110.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 97 886.00 | 97 886.00 | 97 886.00 | |
084 Cash | 423 033.00 | 423 033.00 | 423 033.00 | |
096 Total Current Assets + Prepaid Expenses | 535 319.00 | 535 319.00 | 535 319.00 | |
110 Total Assets | 1 449 429.00 | 530 681.00 | 918 747.00 | 1 449 429.00 |
120 Share or Individual Capital | 38 688.00 | |||
126 Legal Reserve | 3 869.00 | |||
132 Other Reserves | 775 107.00 | |||
136 Profit for the Year | 44 124.00 | |||
142 Total Equity - Total I | 861 788.00 | |||
156 Loans and similar debts | 7 622.00 | |||
166 Suppliers and related accounts | 8 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 598.00 | |||
172 Other debts | 40 682.00 | |||
176 Total debts | 56 960.00 | |||
180 Liabilities Total | 918 747.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | 72 000.00 | |
230 Other income | 19.00 | 1.00 | 19.00 | |
232 Total operating income excluding VAT | 72 019.00 | 72 001.00 | 72 019.00 | |
242 Other external expenses | 17 401.00 | 15 925.00 | 17 401.00 | |
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 9 612.00 | 9 574.00 | 9 612.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 014.00 | 25 500.00 | 27 014.00 | |
270 Operating profit | 45 005.00 | 46 501.00 | 45 005.00 | |
280 Financial income | 9 395.00 | 13 145.00 | 9 395.00 | |
290 Exceptional income | 200 559.00 | 4 698.00 | 200 559.00 | |
294 Financial expenses | 200 559.00 | 200 559.00 | ||
300 Exceptional expenses | 4 698.00 | |||
306 Income tax's | 10 276.00 | 11 745.00 | 10 276.00 | |
310 Profit or loss | 44 124.00 | 47 901.00 | 44 124.00 | |
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