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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : SIM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | SIM BAT |
| Siren | 752206540 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2991 |
| Management number | 2012B01051 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 073.00 | 7 216.00 | 2 857.00 | 10 073.00 |
044 Total Fixed Assets | 10 073.00 | 7 216.00 | 2 857.00 | 10 073.00 |
068 Receivables – Trade and related accounts | 25 390.00 | 25 390.00 | 25 390.00 | |
072 Receivables – Other | 18 172.00 | 18 172.00 | 18 172.00 | |
084 Cash | 55 969.00 | 55 969.00 | 55 969.00 | |
096 Total Current Assets + Prepaid Expenses | 99 531.00 | 99 531.00 | 99 531.00 | |
110 Total Assets | 109 604.00 | 7 216.00 | 102 388.00 | 109 604.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 705.00 | |||
134 Retained Earnings | 17 513.00 | |||
136 Profit for the Year | 15 433.00 | |||
142 Total Equity - Total I | 41 651.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 37 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 23 286.00 | |||
176 Total debts | 60 736.00 | |||
180 Liabilities Total | 102 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 596.00 | 303 596.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 303 597.00 | 303 597.00 | ||
242 Other external expenses | 142 842.00 | 142 842.00 | ||
243 (including business tax) | 1 209.00 | 1 209.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
250 Staff compensation | 116 462.00 | 116 462.00 | ||
252 Social security contributions | 23 707.00 | 23 707.00 | ||
254 Depreciation and amortization | 931.00 | 931.00 | ||
264 Total operating expenses | 285 552.00 | 285 552.00 | ||
270 Operating profit | 18 046.00 | 18 046.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
306 Income tax's | 2 010.00 | 2 010.00 | ||
310 Profit or loss | 15 433.00 | 15 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 721.00 | 721.00 | ||
490 Total Fixed Assets (Gross Value) | 9 352.00 | 9 352.00 | ||
492 Total Fixed Assets (Increases) | 721.00 | 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 393.00 | 393.00 | ||
378 Amount of deductible VAT on goods and services | 12 165.00 | 12 165.00 | ||
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