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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : Financière Jean SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-09-30 | Complete |
| 2021-01-11 | Public | 2020-09-30 | Complete |
| 2020-01-15 | Public | 2019-09-30 | Complete |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| 2018-02-21 | Public | 2017-09-30 | Complete |
| 2017-02-24 | Public | 2016-09-30 | Complete |
| Name | Financière Jean SIMON |
| Siren | 813577673 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 8624 |
| Management number | 2015B01111 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14117 ARROMANCHES-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | -1.00 | |||
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 1 612.00 | 1 612.00 | 1 612.00 | |
CJ TOTAL (II) | 1 612.00 | 1 612.00 | 1 612.00 | |
CO Grand total (0 to V) | 1 612.00 | 1 612.00 | 1 612.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 433.00 | -5 984.00 | -7 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 391.00 | -1 449.00 | 7 391.00 | |
DL TOTAL (I) | 957.00 | -6 433.00 | 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 654.00 | 15 820.00 | 654.00 | |
DX Trade payables and related accounts | 1 229.00 | |||
EC TOTAL (IV) | 654.00 | 17 049.00 | 654.00 | |
EE Grand total (I to V) | 1 612.00 | 10 615.00 | 1 612.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 538.00 | |||
FY Salaries and Wages | 1 750.00 | |||
GF Total Operating Expenses (II) | 4 288.00 | |||
GG - OPERATING RESULT (I - II) | -4 288.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 680.00 | |||
GP Total financial income (V) | 11 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 680.00 | 11 680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 288.00 | 1 449.00 | 4 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 391.00 | -1 449.00 | 7 391.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 655.00 | 655.00 | 655.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 655.00 | 655.00 | 655.00 | |
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