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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : SIMONE JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2020-12-31 | Complete |
| 2021-04-06 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2016-12-31 | Complete |
| Name | SIMONE JEAN |
| Siren | 057816308 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6289 |
| Management number | 1957B01630 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 515.00 | 19 515.00 | 19 515.00 | |
BD Other fixed assets | 838.00 | 838.00 | 838.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 20 444.00 | 19 515.00 | 928.00 | 20 444.00 |
BT Goods | 223 308.00 | 38 655.00 | 184 653.00 | 223 308.00 |
BZ Other receivables | 323 688.00 | 323 688.00 | 323 688.00 | |
CF Cash and cash equivalents | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 547 210.00 | 38 655.00 | 508 555.00 | 547 210.00 |
CO Grand total (0 to V) | 567 653.00 | 58 170.00 | 509 483.00 | 567 653.00 |
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 323 954.00 | 323 954.00 | 323 954.00 | |
DB Share, merger, contribution premiums, etc. | 137 726.00 | 137 726.00 | 137 726.00 | |
DD Legal reserve (1) | 6 670.00 | 6 670.00 | 6 670.00 | |
DE Statutory or contractual reserves | 712 357.00 | 712 357.00 | 712 357.00 | |
DH Retained earnings | -785 283.00 | -789 581.00 | -785 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 215.00 | 4 298.00 | 34 215.00 | |
DL TOTAL (I) | 429 640.00 | 395 425.00 | 429 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 058.00 | 75 071.00 | 74 058.00 | |
DX Trade payables and related accounts | 5 785.00 | 1 705.00 | 5 785.00 | |
EC TOTAL (IV) | 79 843.00 | 76 777.00 | 79 843.00 | |
EE Grand total (I to V) | 509 483.00 | 472 202.00 | 509 483.00 | |
EG Accrued income and payables due within one year | 79 843.00 | 76 777.00 | 79 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 962.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 962.00 | |||
GG - OPERATING RESULT (I - II) | -5 962.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 177.00 | |||
GP Total financial income (V) | 40 177.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 177.00 | 6 682.00 | 40 177.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 962.00 | 2 384.00 | 5 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 215.00 | 4 298.00 | 34 215.00 | |
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