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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : INDUSTRIELLE DE MATIERES PREMIERES PAPETIERES SIMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| 2015-12-15 | Public | 2014-12-31 | Complete |
| Name | INDUSTRIELLE DE MATIERES PREMIERES PAPETIERES SIMAP |
| Siren | 592010243 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 40148 |
| Management number | 1986B14805 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 369.00 | 109 067.00 | 45 302.00 | 154 369.00 |
040 Financial Assets | 989.00 | 989.00 | 989.00 | |
044 Total Fixed Assets | 155 358.00 | 109 067.00 | 46 291.00 | 155 358.00 |
072 Receivables – Other | 2 824.00 | 2 824.00 | 2 824.00 | |
084 Cash | 3 075.00 | 3 075.00 | 3 075.00 | |
088 Cash | 51.00 | 51.00 | 51.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 949.00 | 5 949.00 | 5 949.00 | |
110 Total Assets | 161 308.00 | 109 067.00 | 52 240.00 | 161 308.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 63 287.00 | |||
136 Profit for the Year | -24 825.00 | |||
142 Total Equity - Total I | 46 846.00 | |||
156 Loans and similar debts | 1 350.00 | |||
172 Other debts | 4 044.00 | |||
176 Total debts | 5 394.00 | |||
180 Liabilities Total | 52 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 590.00 | 19 944.00 | 15 590.00 | |
230 Other income | 997.00 | 997.00 | ||
232 Total operating income excluding VAT | 16 587.00 | 19 944.00 | 16 587.00 | |
242 Other external expenses | 22 325.00 | 14 505.00 | 22 325.00 | |
244 Taxes, duties and similar payments | 10 338.00 | 4 043.00 | 10 338.00 | |
254 Depreciation and amortization | 8 749.00 | 2 971.00 | 8 749.00 | |
264 Total operating expenses | 41 412.00 | 21 519.00 | 41 412.00 | |
270 Operating profit | -24 825.00 | -1 575.00 | -24 825.00 | |
280 Financial income | 166.00 | |||
310 Profit or loss | -24 825.00 | -1 409.00 | -24 825.00 | |
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