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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SIMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SIMACO |
| Siren | 500602966 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3920 |
| Management number | 2007B00426 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 381 785.00 | 132 809.00 | 248 976.00 | 381 785.00 |
040 Financial Assets | 4 611.00 | 4 611.00 | 4 611.00 | |
044 Total Fixed Assets | 386 396.00 | 132 809.00 | 253 587.00 | 386 396.00 |
068 Receivables – Trade and related accounts | 5 569.00 | 5 569.00 | 5 569.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 7 646.00 | 7 646.00 | 7 646.00 | |
110 Total Assets | 394 042.00 | 132 809.00 | 261 233.00 | 394 042.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -109 192.00 | |||
136 Profit for the Year | 3 884.00 | |||
142 Total Equity - Total I | -103 808.00 | |||
156 Loans and similar debts | 181 503.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 183 248.00 | |||
172 Other debts | 183 538.00 | |||
176 Total debts | 365 041.00 | |||
180 Liabilities Total | 261 233.00 | |||
195 Of which payables due in more than one year | 152 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 994.00 | 26 671.00 | 26 994.00 | |
232 Total operating income excluding VAT | 26 994.00 | 26 671.00 | 26 994.00 | |
242 Other external expenses | 3 168.00 | 3 112.00 | 3 168.00 | |
244 Taxes, duties and similar payments | 3 058.00 | 3 069.00 | 3 058.00 | |
254 Depreciation and amortization | 13 313.00 | 13 313.00 | 13 313.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 539.00 | 19 495.00 | 19 539.00 | |
270 Operating profit | 7 455.00 | 7 176.00 | 7 455.00 | |
294 Financial expenses | 3 571.00 | 4 126.00 | 3 571.00 | |
310 Profit or loss | 3 884.00 | 3 050.00 | 3 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 386 396.00 | 386 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 484.00 | 1 484.00 | ||
378 Amount of deductible VAT on goods and services | 450.00 | 450.00 | ||
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