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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : SIM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | SIM BAT |
| Siren | 752206540 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4170 |
| Management number | 2012B01051 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 073.00 | 7 801.00 | 2 273.00 | 10 073.00 |
044 Total Fixed Assets | 10 073.00 | 7 801.00 | 2 273.00 | 10 073.00 |
068 Receivables – Trade and related accounts | 49 892.00 | 49 892.00 | 49 892.00 | |
072 Receivables – Other | 18 384.00 | 18 384.00 | 18 384.00 | |
084 Cash | 32 923.00 | 32 923.00 | 32 923.00 | |
096 Total Current Assets + Prepaid Expenses | 101 199.00 | 101 199.00 | 101 199.00 | |
110 Total Assets | 111 272.00 | 7 801.00 | 103 472.00 | 111 272.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 705.00 | |||
134 Retained Earnings | 32 946.00 | |||
136 Profit for the Year | 6 877.00 | |||
142 Total Equity - Total I | 48 529.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 37 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 17 036.00 | |||
176 Total debts | 54 943.00 | |||
180 Liabilities Total | 103 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 724.00 | 314 724.00 | ||
232 Total operating income excluding VAT | 314 724.00 | 314 724.00 | ||
242 Other external expenses | 161 372.00 | 161 372.00 | ||
243 (including business tax) | 1 426.00 | 1 426.00 | ||
244 Taxes, duties and similar payments | 2 062.00 | 2 062.00 | ||
250 Staff compensation | 114 598.00 | 114 598.00 | ||
252 Social security contributions | 27 312.00 | 27 312.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
264 Total operating expenses | 305 928.00 | 305 928.00 | ||
270 Operating profit | 8 796.00 | 8 796.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 577.00 | 577.00 | ||
306 Income tax's | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 6 877.00 | 6 877.00 | ||
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