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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : SIMONE 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | SIMONE 21 |
| Siren | 843053158 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036714 |
| Management number | 2018B06583 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 3 745.00 | 877.00 | 2 868.00 | 3 745.00 |
028 Tangible Assets | 15 000.00 | 3 467.00 | 11 533.00 | 15 000.00 |
040 Financial Assets | 2 231.00 | 2 231.00 | 2 231.00 | |
044 Total Fixed Assets | 65 976.00 | 4 344.00 | 61 633.00 | 65 976.00 |
060 Merchandise inventory | 961.00 | 961.00 | 961.00 | |
072 Receivables – Other | 1 082.00 | 1 082.00 | 1 082.00 | |
084 Cash | 5 239.00 | 5 239.00 | 5 239.00 | |
096 Total Current Assets + Prepaid Expenses | 7 282.00 | 7 282.00 | 7 282.00 | |
110 Total Assets | 73 258.00 | 4 344.00 | 68 915.00 | 73 258.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -190.00 | |||
142 Total Equity - Total I | 2 810.00 | |||
156 Loans and similar debts | 51 746.00 | |||
166 Suppliers and related accounts | 2 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 949.00 | |||
172 Other debts | 11 744.00 | |||
176 Total debts | 66 105.00 | |||
180 Liabilities Total | 68 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 203.00 | 91 203.00 | ||
232 Total operating income excluding VAT | 91 203.00 | 91 203.00 | ||
234 Purchases of goods (including customs duties) | 37 994.00 | 37 994.00 | ||
236 Inventory change (goods) | -961.00 | -961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 31 052.00 | 31 052.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
250 Staff compensation | 15 446.00 | 15 446.00 | ||
252 Social security contributions | 2 727.00 | 2 727.00 | ||
254 Depreciation and amortization | 4 344.00 | 4 344.00 | ||
264 Total operating expenses | 92 944.00 | 92 944.00 | ||
270 Operating profit | -1 742.00 | -1 742.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
294 Financial expenses | 1 009.00 | 1 009.00 | ||
300 Exceptional expenses | -2 490.00 | -2 490.00 | ||
310 Profit or loss | -190.00 | -190.00 | ||
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