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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : SIMEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SIMEON |
| Siren | 482267390 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26371 |
| Management number | 2005B09198 |
| Activity code | 4614Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 63 776.00 | 63 776.00 | 63 776.00 | |
CJ TOTAL (II) | 63 776.00 | 63 776.00 | 63 776.00 | |
CO Grand total (0 to V) | 63 776.00 | 63 776.00 | 63 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 411 000.00 | 411 000.00 | 411 000.00 | |
DH Retained earnings | -341 139.00 | -330 611.00 | -341 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 103.00 | -10 527.00 | -6 103.00 | |
DL TOTAL (I) | 63 757.00 | 69 860.00 | 63 757.00 | |
DX Trade payables and related accounts | 18.00 | 1 505.00 | 18.00 | |
EC TOTAL (IV) | 18.00 | 1 505.00 | 18.00 | |
EE Grand total (I to V) | 63 775.00 | 71 365.00 | 63 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 344.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 344.00 | |||
GG - OPERATING RESULT (I - II) | -6 344.00 | |||
GL Other interest and similar income | 241.00 | |||
GP Total financial income (V) | 241.00 | |||
GV - FINANCIAL INCOME (V - VI) | 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 241.00 | 241.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 344.00 | 10 525.00 | 6 344.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 103.00 | -10 525.00 | -6 103.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18.00 | 18.00 | 18.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 63 776.00 | 63 776.00 | 63 776.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 776.00 | 63 776.00 | 63 776.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18.00 | 18.00 | 18.00 | |
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