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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : HOLDING SIMOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | HOLDING SIMOES |
| Siren | 819923533 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24642 |
| Management number | 2016B02452 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 100.00 | 70 100.00 | 70 100.00 | |
044 Total Fixed Assets | 70 100.00 | 70 100.00 | 70 100.00 | |
072 Receivables – Other | 21 742.00 | 21 742.00 | 21 742.00 | |
080 Sellable securities | 2 855.00 | 2 855.00 | 2 855.00 | |
084 Cash | 54 413.00 | 54 413.00 | 54 413.00 | |
096 Total Current Assets + Prepaid Expenses | 79 010.00 | 79 010.00 | 79 010.00 | |
110 Total Assets | 149 110.00 | 149 110.00 | 149 110.00 | |
120 Share or Individual Capital | 33 600.00 | |||
134 Retained Earnings | 57 682.00 | |||
136 Profit for the Year | 7 411.00 | |||
142 Total Equity - Total I | 98 693.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
172 Other debts | 44 657.00 | |||
176 Total debts | 50 417.00 | |||
180 Liabilities Total | 149 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 500.00 | 63 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 502.00 | 63 502.00 | ||
242 Other external expenses | 18 849.00 | 18 849.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 26 999.00 | 26 999.00 | ||
252 Social security contributions | 4 300.00 | 4 300.00 | ||
264 Total operating expenses | 51 152.00 | 51 152.00 | ||
270 Operating profit | 12 350.00 | 12 350.00 | ||
280 Financial income | 501.00 | 501.00 | ||
300 Exceptional expenses | 4 509.00 | 4 509.00 | ||
306 Income tax's | 931.00 | 931.00 | ||
310 Profit or loss | 7 411.00 | 7 411.00 | ||
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