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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : SIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | SIMO |
| Siren | 445205487 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 34311 |
| Management number | 2020B05782 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 Bougival |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 828.00 | 10 819.00 | 18 009.00 | 28 828.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 29 028.00 | 10 819.00 | 18 209.00 | 29 028.00 |
068 Receivables – Trade and related accounts | 46 046.00 | 46 046.00 | 46 046.00 | |
072 Receivables – Other | 8 963.00 | 8 963.00 | 8 963.00 | |
084 Cash | 7 618.00 | 7 618.00 | 7 618.00 | |
096 Total Current Assets + Prepaid Expenses | 62 627.00 | 62 627.00 | 62 627.00 | |
110 Total Assets | 91 655.00 | 10 819.00 | 80 836.00 | 91 655.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 745.00 | |||
136 Profit for the Year | 7 346.00 | |||
142 Total Equity - Total I | 35 341.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 7 676.00 | |||
172 Other debts | 7 819.00 | |||
176 Total debts | 45 495.00 | |||
180 Liabilities Total | 80 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 866.00 | 237 866.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4 832.00 | 4 832.00 | ||
232 Total operating income excluding VAT | 244 197.00 | 244 197.00 | ||
242 Other external expenses | 189 367.00 | 189 367.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 19 715.00 | 19 715.00 | ||
252 Social security contributions | 7 574.00 | 7 574.00 | ||
254 Depreciation and amortization | 8 978.00 | 8 978.00 | ||
262 Other expenses | 9 051.00 | 9 051.00 | ||
264 Total operating expenses | 235 728.00 | 235 728.00 | ||
270 Operating profit | 8 469.00 | 8 469.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
306 Income tax's | 1 045.00 | 1 045.00 | ||
310 Profit or loss | 7 346.00 | 7 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 555.00 | 16 555.00 | ||
490 Total Fixed Assets (Gross Value) | 12 473.00 | 12 473.00 | ||
492 Total Fixed Assets (Increases) | 16 555.00 | 16 555.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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