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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SIMMOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-10 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SIMMOG |
| Siren | 342437902 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004204 |
| Management number | 1996B00347 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 BALLAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553 320.00 | 530 681.00 | 22 639.00 | 553 320.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 553 343.00 | 530 681.00 | 22 661.00 | 553 343.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 147 158.00 | 147 158.00 | 147 158.00 | |
084 Cash | 723 780.00 | 723 780.00 | 723 780.00 | |
096 Total Current Assets + Prepaid Expenses | 878 138.00 | 878 138.00 | 878 138.00 | |
110 Total Assets | 1 431 480.00 | 530 681.00 | 900 799.00 | 1 431 480.00 |
120 Share or Individual Capital | 196 583.00 | |||
126 Legal Reserve | 3 869.00 | |||
132 Other Reserves | 609 914.00 | |||
136 Profit for the Year | 42 067.00 | |||
142 Total Equity - Total I | 852 432.00 | |||
156 Loans and similar debts | 7 622.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 506.00 | |||
172 Other debts | 37 860.00 | |||
176 Total debts | 48 367.00 | |||
180 Liabilities Total | 900 799.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 156 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 16 195.00 | 16 195.00 | ||
243 (including business tax) | -931.00 | -931.00 | ||
244 Taxes, duties and similar payments | 7 276.00 | 7 276.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 472.00 | 23 472.00 | ||
270 Operating profit | 48 528.00 | 48 528.00 | ||
280 Financial income | 3 015.00 | 3 015.00 | ||
290 Exceptional income | 179 730.00 | 179 730.00 | ||
300 Exceptional expenses | 179 730.00 | 179 730.00 | ||
306 Income tax's | 9 477.00 | 9 477.00 | ||
310 Profit or loss | 42 067.00 | 42 067.00 | ||
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