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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : EURL SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2017-03-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | EURL SIMON |
| Siren | 393949169 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035621 |
| Management number | 1994B00345 |
| Activity code | 5590Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 464 458.00 | 260 141.00 | 204 317.00 | 464 458.00 |
040 Financial Assets | 1 790.00 | 1 790.00 | 1 790.00 | |
044 Total Fixed Assets | 466 248.00 | 260 141.00 | 206 107.00 | 466 248.00 |
068 Receivables – Trade and related accounts | 5 382.00 | 5 382.00 | 5 382.00 | |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 76 648.00 | 76 648.00 | 76 648.00 | |
096 Total Current Assets + Prepaid Expenses | 83 168.00 | 83 168.00 | 83 168.00 | |
110 Total Assets | 549 417.00 | 260 141.00 | 289 275.00 | 549 417.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -357 638.00 | |||
136 Profit for the Year | -25 523.00 | |||
142 Total Equity - Total I | -375 538.00 | |||
156 Loans and similar debts | 601 793.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 62 975.00 | |||
176 Total debts | 664 814.00 | |||
180 Liabilities Total | 289 275.00 | |||
195 Of which payables due in more than one year | 601 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 670.00 | 17 670.00 | ||
232 Total operating income excluding VAT | 17 670.00 | 17 670.00 | ||
242 Other external expenses | 699.00 | 699.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 4 130.00 | 4 130.00 | ||
254 Depreciation and amortization | 15 847.00 | 15 847.00 | ||
264 Total operating expenses | 20 677.00 | 20 677.00 | ||
270 Operating profit | -3 007.00 | -3 007.00 | ||
294 Financial expenses | 22 515.00 | 22 515.00 | ||
310 Profit or loss | -25 523.00 | -25 523.00 | ||
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