Grow your business safely with SIM RENOV
All the information you need about SIM RENOV to develop and secure your business in France
S
HOME >
CORPORATES
>
SIM RENOV >
BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : SIM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Simplified |
| 2022-01-07 | Public | 2021-06-30 | Simplified |
| 2021-02-08 | Public | 2020-06-30 | Simplified |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| Name | SIM RENOV |
| Siren | 539305326 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 1085 |
| Management number | 2012B00080 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 Pulnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 281.00 | 8 323.00 | 1 958.00 | 10 281.00 |
040 Financial Assets | 1 124 745.00 | 1 124 745.00 | 1 124 745.00 | |
044 Total Fixed Assets | 1 135 026.00 | 8 323.00 | 1 126 703.00 | 1 135 026.00 |
068 Receivables – Trade and related accounts | 39 982.00 | 3 887.00 | 36 095.00 | 39 982.00 |
072 Receivables – Other | 45 646.00 | 45 646.00 | 45 646.00 | |
084 Cash | 21 846.00 | 21 846.00 | 21 846.00 | |
092 Prepaid expenses | 6 991.00 | 6 991.00 | 6 991.00 | |
096 Total Current Assets + Prepaid Expenses | 114 465.00 | 3 887.00 | 110 578.00 | 114 465.00 |
110 Total Assets | 1 249 491.00 | 12 210.00 | 1 237 281.00 | 1 249 491.00 |
120 Share or Individual Capital | 260 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 665.00 | |||
136 Profit for the Year | 318 884.00 | |||
142 Total Equity - Total I | 596 549.00 | |||
156 Loans and similar debts | 544 126.00 | |||
166 Suppliers and related accounts | 25 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 934.00 | |||
172 Other debts | 71 338.00 | |||
176 Total debts | 640 732.00 | |||
180 Liabilities Total | 1 237 281.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 482 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 371.00 | 59 261.00 | 152 371.00 | |
230 Other income | 5.00 | 8 313.00 | 5.00 | |
232 Total operating income excluding VAT | 152 376.00 | 67 574.00 | 152 376.00 | |
242 Other external expenses | 10 648.00 | 9 363.00 | 10 648.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 315.00 | 1 097.00 | |
250 Staff compensation | 66 313.00 | 30 216.00 | 66 313.00 | |
252 Social security contributions | 44 423.00 | 22 070.00 | 44 423.00 | |
254 Depreciation and amortization | 356.00 | 590.00 | 356.00 | |
256 Provisions | 845.00 | 845.00 | ||
264 Total operating expenses | 123 682.00 | 63 554.00 | 123 682.00 | |
270 Operating profit | 28 694.00 | 4 019.00 | 28 694.00 | |
280 Financial income | 300 911.00 | 300 911.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 8 170.00 | 1 775.00 | 8 170.00 | |
306 Income tax's | 5 551.00 | 16.00 | 5 551.00 | |
310 Profit or loss | 318 884.00 | 2 228.00 | 318 884.00 | |
all companies in France
Complete and comprehensive database.
