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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SIMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | SIMC |
| Siren | 351172515 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 8012 |
| Management number | 1989B00354 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500 021.00 | 1 500 021.00 | 1 500 021.00 | |
CF Cash and cash equivalents | 78 230.00 | 78 230.00 | 78 230.00 | |
CJ TOTAL (II) | 78 230.00 | 78 230.00 | 78 230.00 | |
CO Grand total (0 to V) | 1 578 251.00 | 1 578 251.00 | 1 578 251.00 | |
CU Other investments | 1 500 021.00 | 1 500 021.00 | 1 500 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 007 626.00 | 1 007 626.00 | 1 007 626.00 | |
DD Legal reserve (1) | 2 168.00 | 2 168.00 | 2 168.00 | |
DE Statutory or contractual reserves | 70 470.00 | 70 470.00 | 70 470.00 | |
DH Retained earnings | -1 814.00 | -1 610.00 | -1 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -198.00 | -204.00 | -198.00 | |
DL TOTAL (I) | 1 078 251.00 | 1 078 450.00 | 1 078 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500 000.00 | 500 000.00 | 500 000.00 | |
DX Trade payables and related accounts | 45.00 | |||
EC TOTAL (IV) | 500 000.00 | 500 045.00 | 500 000.00 | |
EE Grand total (I to V) | 1 578 251.00 | 1 578 495.00 | 1 578 251.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 203.00 | |||
GG - OPERATING RESULT (I - II) | -203.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | |||
HH Total exceptional expenses (VIII) | 3.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 203.00 | 204.00 | 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -198.00 | -204.00 | -198.00 | |
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