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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : SIMON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | SIMON HOLDING |
| Siren | 498216860 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 4900 |
| Management number | 2019B00566 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Quévert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 28 912.00 | 28 912.00 | 28 912.00 | |
CD Marketable securities | 1 513.00 | 1 513.00 | 1 513.00 | |
CF Cash and cash equivalents | 7 157.00 | 7 157.00 | 7 157.00 | |
CJ TOTAL (II) | 37 582.00 | 37 582.00 | 37 582.00 | |
CO Grand total (0 to V) | 37 582.00 | 37 582.00 | 37 582.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 080.00 | 70 080.00 | 70 080.00 | |
DD Legal reserve (1) | 7 008.00 | 7 008.00 | 7 008.00 | |
DG Other reserves | 134 610.00 | 134 610.00 | 134 610.00 | |
DH Retained earnings | -190 626.00 | -181 110.00 | -190 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 069.00 | -9 516.00 | -23 069.00 | |
DL TOTAL (I) | -1 997.00 | 21 072.00 | -1 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 692.00 | 29 692.00 | 29 692.00 | |
DX Trade payables and related accounts | 1 650.00 | 1 530.00 | 1 650.00 | |
DY Tax and social security liabilities | 8 021.00 | 6 590.00 | 8 021.00 | |
EA Other liabilities | 215.00 | 215.00 | ||
EC TOTAL (IV) | 39 578.00 | 37 812.00 | 39 578.00 | |
EE Grand total (I to V) | 37 582.00 | 58 884.00 | 37 582.00 | |
EG Accrued income and payables due within one year | 39 578.00 | 37 812.00 | 39 578.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 635.00 | |||
FX Taxes, duties, and similar payments | 1 167.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 13 087.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 27 912.00 | |||
GG - OPERATING RESULT (I - II) | -27 912.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 841.00 | -4 550.00 | -4 841.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 47.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 071.00 | 9 563.00 | 23 071.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 069.00 | -9 516.00 | -23 069.00 | |
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