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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SIMA2Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SIMA2Y |
| Siren | 501476386 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 1042 |
| Management number | 2018B00296 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 La Roque-Gageac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 513 800.00 | 256 959.00 | 256 841.00 | 513 800.00 |
044 Total Fixed Assets | 513 800.00 | 256 959.00 | 256 841.00 | 513 800.00 |
068 Receivables – Trade and related accounts | 13 062.00 | 8 221.00 | 4 841.00 | 13 062.00 |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 14 273.00 | 8 221.00 | 6 052.00 | 14 273.00 |
110 Total Assets | 528 073.00 | 265 180.00 | 262 893.00 | 528 073.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -463 445.00 | |||
136 Profit for the Year | -26 287.00 | |||
142 Total Equity - Total I | -489 632.00 | |||
156 Loans and similar debts | 690 735.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 275.00 | |||
172 Other debts | 61 552.00 | |||
176 Total debts | 752 525.00 | |||
180 Liabilities Total | 262 893.00 | |||
195 Of which payables due in more than one year | 690 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 923.00 | 21 923.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 22 203.00 | 22 203.00 | ||
242 Other external expenses | 3 372.00 | 3 372.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
252 Social security contributions | 1 273.00 | 1 273.00 | ||
254 Depreciation and amortization | 17 345.00 | 17 345.00 | ||
256 Provisions | 8 221.00 | 8 221.00 | ||
264 Total operating expenses | 31 237.00 | 31 237.00 | ||
270 Operating profit | -9 034.00 | -9 034.00 | ||
294 Financial expenses | 17 254.00 | 17 254.00 | ||
310 Profit or loss | -26 287.00 | -26 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 513 800.00 | 513 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 192.00 | 2 192.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 221.00 | 8 221.00 | ||
682 INCREASES Total Statement of Provisions | 8 221.00 | 8 221.00 | ||
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