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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SIMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SIMP |
| Siren | 820077543 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 7632 |
| Management number | 2016B00573 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 68 836.00 | 68 836.00 | 68 836.00 | |
BJ TOTAL (I) | 68 836.00 | 68 836.00 | 68 836.00 | |
BZ Other receivables | 456.00 | 456.00 | 456.00 | |
CF Cash and cash equivalents | 1 080.00 | 1 080.00 | 1 080.00 | |
CJ TOTAL (II) | 1 536.00 | 1 536.00 | 1 536.00 | |
CO Grand total (0 to V) | 70 372.00 | 70 372.00 | 70 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -25 649.00 | -19 023.00 | -25 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 426.00 | -6 626.00 | -6 426.00 | |
DL TOTAL (I) | 67 925.00 | 74 351.00 | 67 925.00 | |
EA Other liabilities | 2 447.00 | 2 400.00 | 2 447.00 | |
EC TOTAL (IV) | 2 447.00 | 2 400.00 | 2 447.00 | |
EE Grand total (I to V) | 70 372.00 | 76 751.00 | 70 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 426.00 | |||
GF Total Operating Expenses (II) | 6 426.00 | |||
GG - OPERATING RESULT (I - II) | -6 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 426.00 | 6 626.00 | 6 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 426.00 | -6 626.00 | -6 426.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 75 336.00 | 75 336.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6 500.00 | 68 836.00 | ||
I4 DECREASES Grand Total | 6 500.00 | 68 836.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 75 336.00 | 75 336.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 447.00 | 2 447.00 | 2 447.00 | |
UL Receivables related to investments | 68 836.00 | 68 836.00 | 68 836.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 456.00 | 456.00 | 456.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69 292.00 | 69 292.00 | 69 292.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 447.00 | 2 447.00 | 2 447.00 | |
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