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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SIMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SIMP |
| Siren | 820077543 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5138 |
| Management number | 2016B00573 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 75 335.00 | |||
BJ TOTAL (I) | 75 335.00 | |||
CF Cash and cash equivalents | 1 415.00 | |||
CJ TOTAL (II) | 1 415.00 | |||
CO Grand total (0 to V) | 76 750.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -19 022.00 | -11 794.00 | -19 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 626.00 | -7 228.00 | -6 626.00 | |
EE Grand total (I to V) | 76 750.00 | 83 668.00 | 76 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GF Total Operating Expenses (II) | 6 626.00 | |||
GG - OPERATING RESULT (I - II) | -6 626.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 626.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 626.00 | 7 228.00 | 6 626.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 626.00 | -7 228.00 | -6 626.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 82 488.00 | 82 488.00 | ||
I3 DECREASES Total Financial Fixed Assets | 7 152.00 | 75 335.00 | ||
I4 DECREASES Grand Total | 7 152.00 | 75 335.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 82 488.00 | 82 488.00 | ||
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