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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : SIM-HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Complete |
| 2020-10-21 | Public | 2020-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | SIM-HOLDING |
| Siren | 810265330 |
| Closing | 2022-03-31 |
| Registry code | 3902 |
| Registration number | B2022/004562 |
| Management number | 2015B00105 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39400 MORBIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 502 625.00 | 502 625.00 | 502 625.00 | |
BZ Other receivables | 96 517.00 | 96 517.00 | 96 517.00 | |
CF Cash and cash equivalents | 72 860.00 | 72 860.00 | 72 860.00 | |
CJ TOTAL (II) | 169 377.00 | 169 377.00 | 169 377.00 | |
CO Grand total (0 to V) | 672 002.00 | 672 002.00 | 672 002.00 | |
CU Other investments | 502 625.00 | 502 625.00 | 502 625.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 429 964.00 | 386 646.00 | 429 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 320.00 | 79 317.00 | 105 320.00 | |
DK Regulated provisions | 13 000.00 | 13 000.00 | 13 000.00 | |
DL TOTAL (I) | 581 284.00 | 511 964.00 | 581 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 678.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 425.00 | 33 261.00 | 11 425.00 | |
DX Trade payables and related accounts | 942.00 | 930.00 | 942.00 | |
DY Tax and social security liabilities | 78 352.00 | 78 352.00 | ||
EC TOTAL (IV) | 90 719.00 | 103 868.00 | 90 719.00 | |
EE Grand total (I to V) | 672 002.00 | 615 832.00 | 672 002.00 | |
EG Accrued income and payables due within one year | 90 719.00 | 103 868.00 | 90 719.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 973.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
GF Total Operating Expenses (II) | 5 251.00 | |||
GG - OPERATING RESULT (I - II) | -5 251.00 | |||
GI Supported loss or transferred profit (IV) | 3.00 | |||
GJ Financial income from other securities and fixed asset receivables | 110 400.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 110 400.00 | |||
GR Interest and similar expenses | 975.00 | |||
GU Total financial expenses (VI) | 975.00 | |||
GV - FINANCIAL INCOME (V - VI) | 109 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 147.00 | -2 551.00 | -1 147.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 400.00 | 83 340.00 | 110 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 080.00 | 4 023.00 | 5 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 105 320.00 | 79 317.00 | 105 320.00 | |
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