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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SIMO ET FILS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-10-13 | Public | 2017-12-31 | Simplified |
| 2020-10-08 | Public | 2016-12-31 | Simplified |
| Name | SIMO ET FILS TRANSPORT |
| Siren | 811909795 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35902 |
| Management number | 2015B04494 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 500.00 | 2 042.00 | 15 458.00 | 17 500.00 |
044 Total Fixed Assets | 17 500.00 | 2 042.00 | 15 458.00 | 17 500.00 |
072 Receivables – Other | 4 543.00 | 4 543.00 | 4 543.00 | |
084 Cash | 5 433.00 | 5 433.00 | 5 433.00 | |
096 Total Current Assets + Prepaid Expenses | 9 976.00 | 9 976.00 | 9 976.00 | |
110 Total Assets | 27 476.00 | 2 042.00 | 25 434.00 | 27 476.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 857.00 | |||
142 Total Equity - Total I | 11 357.00 | |||
156 Loans and similar debts | 12 745.00 | |||
166 Suppliers and related accounts | 312.00 | |||
172 Other debts | 1 020.00 | |||
176 Total debts | 14 077.00 | |||
180 Liabilities Total | 25 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 212.00 | 40 212.00 | ||
232 Total operating income excluding VAT | 40 212.00 | 40 212.00 | ||
242 Other external expenses | 26 010.00 | 26 010.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
254 Depreciation and amortization | 2 041.00 | 2 041.00 | ||
264 Total operating expenses | 28 813.00 | 28 813.00 | ||
270 Operating profit | 11 399.00 | 11 399.00 | ||
294 Financial expenses | 1 542.00 | 1 542.00 | ||
310 Profit or loss | 9 857.00 | 9 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
492 Total Fixed Assets (Increases) | 17 500.00 | 17 500.00 | ||
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