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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : SIMLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SIMLOU |
| Siren | 793818873 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4393 |
| Management number | 2018B00011 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 310.00 | 16 483.00 | 12 827.00 | 29 310.00 |
040 Financial Assets | 1 062 986.00 | 60 000.00 | 1 002 986.00 | 1 062 986.00 |
044 Total Fixed Assets | 1 092 296.00 | 76 483.00 | 1 015 813.00 | 1 092 296.00 |
072 Receivables – Other | 225 198.00 | 225 198.00 | 225 198.00 | |
080 Sellable securities | 459 365.00 | 459 365.00 | 459 365.00 | |
084 Cash | 200 261.00 | 200 261.00 | 200 261.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 884 897.00 | 884 897.00 | 884 897.00 | |
110 Total Assets | 1 977 193.00 | 76 483.00 | 1 900 710.00 | 1 977 193.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 7 330.00 | |||
132 Other Reserves | 144 982.00 | |||
136 Profit for the Year | 113 459.00 | |||
142 Total Equity - Total I | 1 265 771.00 | |||
156 Loans and similar debts | 609 409.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 160.00 | |||
172 Other debts | 23 908.00 | |||
176 Total debts | 634 940.00 | |||
180 Liabilities Total | 1 900 710.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 858.00 | 4 858.00 | ||
232 Total operating income excluding VAT | 4 858.00 | 4 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 456.00 | 59.00 | 456.00 | |
242 Other external expenses | 26 160.00 | 32 627.00 | 26 160.00 | |
244 Taxes, duties and similar payments | 3 218.00 | 2 635.00 | 3 218.00 | |
250 Staff compensation | 30 000.00 | 31 000.00 | 30 000.00 | |
252 Social security contributions | 18 474.00 | 21 796.00 | 18 474.00 | |
254 Depreciation and amortization | 6 875.00 | 11 709.00 | 6 875.00 | |
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 85 279.00 | 99 826.00 | 85 279.00 | |
270 Operating profit | -80 421.00 | -99 826.00 | -80 421.00 | |
280 Financial income | 200 000.00 | 65 750.00 | 200 000.00 | |
290 Exceptional income | 10 484.00 | 10 484.00 | ||
294 Financial expenses | 7 000.00 | 373.00 | 7 000.00 | |
300 Exceptional expenses | 9 604.00 | 9 604.00 | ||
310 Profit or loss | 113 459.00 | -34 449.00 | 113 459.00 | |
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