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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : SIMO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | SIMO TRANSPORT |
| Siren | 830244885 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11169 |
| Management number | 2017B05688 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 504.00 | 11 613.00 | 35 891.00 | 47 504.00 |
044 Total Fixed Assets | 47 504.00 | 11 613.00 | 35 891.00 | 47 504.00 |
068 Receivables – Trade and related accounts | 15 726.00 | 15 726.00 | 15 726.00 | |
072 Receivables – Other | ||||
084 Cash | 29 926.00 | 29 926.00 | 29 926.00 | |
092 Prepaid expenses | 1 914.00 | 1 914.00 | 1 914.00 | |
096 Total Current Assets + Prepaid Expenses | 47 566.00 | 47 566.00 | 47 566.00 | |
110 Total Assets | 95 070.00 | 11 613.00 | 83 457.00 | 95 070.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 629.00 | |||
136 Profit for the Year | 24 976.00 | |||
142 Total Equity - Total I | 67 105.00 | |||
166 Suppliers and related accounts | 5 317.00 | |||
172 Other debts | 11 035.00 | |||
176 Total debts | 16 352.00 | |||
180 Liabilities Total | 83 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 230.00 | |||
218 Production of services sold - France | 231 820.00 | 231 820.00 | ||
232 Total operating income excluding VAT | 231 820.00 | 105 230.00 | 231 820.00 | |
234 Purchases of goods (including customs duties) | 13 843.00 | 12 582.00 | 13 843.00 | |
242 Other external expenses | 104 367.00 | 64 332.00 | 104 367.00 | |
244 Taxes, duties and similar payments | 901.00 | 857.00 | 901.00 | |
250 Staff compensation | 55 420.00 | 13 075.00 | 55 420.00 | |
252 Social security contributions | 23 276.00 | 4 968.00 | 23 276.00 | |
254 Depreciation and amortization | 5 501.00 | 3 058.00 | 5 501.00 | |
264 Total operating expenses | 203 308.00 | 98 870.00 | 203 308.00 | |
270 Operating profit | 28 512.00 | 6 360.00 | 28 512.00 | |
294 Financial expenses | 717.00 | 652.00 | 717.00 | |
306 Income tax's | 2 819.00 | 858.00 | 2 819.00 | |
310 Profit or loss | 24 976.00 | 4 852.00 | 24 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 27 504.00 | 27 504.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 364.00 | 46 364.00 | ||
378 Amount of deductible VAT on goods and services | 23 642.00 | 23 642.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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