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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : S.I.M.O.P (Société d'Investissements et Montage d'Opérations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| Name | S.I.M.O.P (Société d'Investissements et Montage d'Opérations |
| Siren | 884344979 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6384 |
| Management number | 2020B00361 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 364.00 | 2 364.00 | 2 364.00 | |
CF Cash and cash equivalents | 45 259.00 | 45 259.00 | 45 259.00 | |
CJ TOTAL (II) | 47 623.00 | 47 623.00 | 47 623.00 | |
CO Grand total (0 to V) | 47 623.00 | 47 623.00 | 47 623.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 801.00 | 24 801.00 | ||
DL TOTAL (I) | 26 801.00 | 26 801.00 | ||
DX Trade payables and related accounts | 5 834.00 | 5 834.00 | ||
DY Tax and social security liabilities | 14 988.00 | 14 988.00 | ||
EC TOTAL (IV) | 20 822.00 | 20 822.00 | ||
EE Grand total (I to V) | 47 623.00 | 47 623.00 | ||
EG Accrued income and payables due within one year | 20 822.00 | 20 822.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 000.00 | 53 000.00 | 53 000.00 | |
FJ Net sales | 53 000.00 | 53 000.00 | 53 000.00 | |
FR Total operating income (I) | 53 000.00 | |||
FW Other purchases and external expenses | 22 243.00 | |||
GF Total Operating Expenses (II) | 22 243.00 | |||
GG - OPERATING RESULT (I - II) | 30 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 956.00 | 5 956.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 000.00 | 53 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 199.00 | 28 199.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 801.00 | 24 801.00 | ||
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