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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : SIMETRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | SIMETRA |
| Siren | 838056083 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 776 |
| Management number | 2018B06743 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 825.00 | 6 825.00 | 6 825.00 | |
072 Receivables – Other | 3 284.00 | 3 284.00 | 3 284.00 | |
084 Cash | 24 831.00 | 24 831.00 | 24 831.00 | |
096 Total Current Assets + Prepaid Expenses | 34 939.00 | 34 939.00 | 34 939.00 | |
110 Total Assets | 34 939.00 | 34 939.00 | 34 939.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 020.00 | |||
142 Total Equity - Total I | 13 020.00 | |||
166 Suppliers and related accounts | 8 156.00 | |||
172 Other debts | 13 763.00 | |||
176 Total debts | 21 919.00 | |||
180 Liabilities Total | 34 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 334.00 | 81 334.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 81 337.00 | 81 337.00 | ||
242 Other external expenses | 35 584.00 | 35 584.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 23 240.00 | 23 240.00 | ||
252 Social security contributions | 5 767.00 | 5 767.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 036.00 | 65 036.00 | ||
270 Operating profit | 16 300.00 | 16 300.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
306 Income tax's | 4 188.00 | 4 188.00 | ||
310 Profit or loss | 12 020.00 | 12 020.00 | ||
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