Grow your business safely with EURL SIMON
All the information you need about EURL SIMON to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SIMON >
BALANCE SHEET (
2022-10-27)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036001 |
| Management number | 1994B00345 |
| Activity code | 5590Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| 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 | 275 989.00 | 188 469.00 | 464 458.00 |
040 Financial Assets | 1 059.00 | 1 059.00 | 1 059.00 | |
044 Total Fixed Assets | 465 517.00 | 275 989.00 | 189 528.00 | 465 517.00 |
068 Receivables – Trade and related accounts | 5 382.00 | 5 382.00 | 5 382.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 92 017.00 | 92 017.00 | 92 017.00 | |
096 Total Current Assets + Prepaid Expenses | 97 752.00 | 97 752.00 | 97 752.00 | |
110 Total Assets | 563 270.00 | 275 989.00 | 287 280.00 | 563 270.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -383 161.00 | |||
136 Profit for the Year | -1 993.00 | |||
142 Total Equity - Total I | -377 532.00 | |||
156 Loans and similar debts | 601 792.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -62 455.00 | |||
172 Other debts | 62 975.00 | |||
176 Total debts | 664 813.00 | |||
180 Liabilities Total | 287 280.00 | |||
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 | 25 916.00 | 25 916.00 | ||
232 Total operating income excluding VAT | 25 916.00 | 25 916.00 | ||
242 Other external expenses | 1 223.00 | 1 223.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 4 179.00 | 4 179.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 15 847.00 | 15 847.00 | ||
264 Total operating expenses | 21 251.00 | 21 251.00 | ||
270 Operating profit | 4 665.00 | 4 665.00 | ||
294 Financial expenses | 6 659.00 | 6 659.00 | ||
310 Profit or loss | -1 993.00 | -1 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 466 249.00 | 466 249.00 | ||
494 Total Fixed Assets (Decreases) | 731.00 | 731.00 | ||
all companies in France
Complete and comprehensive database.
