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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : SIMANDEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-12-05 | Public | 2017-12-31 | Simplified |
| Name | SIMANDEF |
| Siren | 821550969 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23096 |
| Management number | 2016B04240 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 211.00 | 1 538.00 | 8 673.00 | 10 211.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 211.00 | 1 538.00 | 11 673.00 | 13 211.00 |
068 Receivables – Trade and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
072 Receivables – Other | 4 073.00 | 4 073.00 | 4 073.00 | |
084 Cash | 6 845.00 | 6 845.00 | 6 845.00 | |
096 Total Current Assets + Prepaid Expenses | 19 798.00 | 19 798.00 | 19 798.00 | |
110 Total Assets | 33 009.00 | 1 538.00 | 31 471.00 | 33 009.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 693.00 | |||
136 Profit for the Year | 10 272.00 | |||
142 Total Equity - Total I | 21 965.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 7 801.00 | |||
176 Total debts | 9 505.00 | |||
180 Liabilities Total | 31 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 000.00 | 53 000.00 | ||
232 Total operating income excluding VAT | 53 000.00 | 53 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 638.00 | 638.00 | ||
242 Other external expenses | 33 242.00 | 33 242.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 4 083.00 | 4 083.00 | ||
252 Social security contributions | 1 126.00 | 1 126.00 | ||
254 Depreciation and amortization | 1 251.00 | 1 251.00 | ||
264 Total operating expenses | 40 874.00 | 40 874.00 | ||
270 Operating profit | 12 126.00 | 12 126.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
306 Income tax's | 1 660.00 | 1 660.00 | ||
310 Profit or loss | 10 272.00 | 10 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 959.00 | 2 959.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 252.00 | 7 252.00 | ||
492 Total Fixed Assets (Increases) | 5 959.00 | 5 959.00 | ||
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