Grow your business safely with SIMLA
All the information you need about SIMLA to develop and secure your business in France
S
HOME >
CORPORATES
>
SIMLA >
BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SIMLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SIMLA |
| Siren | 478039746 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2491 |
| Management number | 2004B02322 |
| Activity code | 9522Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 289.00 | 5 481.00 | 1 807.00 | 7 289.00 |
044 Total Fixed Assets | 7 289.00 | 5 481.00 | 1 807.00 | 7 289.00 |
068 Receivables – Trade and related accounts | 2 551.00 | 2 551.00 | 2 551.00 | |
072 Receivables – Other | 17 153.00 | 17 153.00 | 17 153.00 | |
084 Cash | 11 954.00 | 11 954.00 | 11 954.00 | |
096 Total Current Assets + Prepaid Expenses | 31 658.00 | 31 658.00 | 31 658.00 | |
110 Total Assets | 38 947.00 | 5 481.00 | 33 466.00 | 38 947.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 613.00 | |||
134 Retained Earnings | -1 865.00 | |||
136 Profit for the Year | -14 765.00 | |||
142 Total Equity - Total I | -8 018.00 | |||
156 Loans and similar debts | 20 207.00 | |||
166 Suppliers and related accounts | 2 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 19 041.00 | |||
176 Total debts | 41 484.00 | |||
180 Liabilities Total | 33 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 117.00 | 1 117.00 | ||
218 Production of services sold - France | 84 878.00 | 84 929.00 | 84 878.00 | |
230 Other income | 133.00 | 3.00 | 133.00 | |
232 Total operating income excluding VAT | 86 128.00 | 84 932.00 | 86 128.00 | |
234 Purchases of goods (including customs duties) | 12 049.00 | 9 357.00 | 12 049.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 121.00 | 88.00 | |
242 Other external expenses | 31 140.00 | 31 424.00 | 31 140.00 | |
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 4 524.00 | 3 996.00 | 4 524.00 | |
250 Staff compensation | 29 395.00 | 39 956.00 | 29 395.00 | |
252 Social security contributions | 20 918.00 | 5 960.00 | 20 918.00 | |
254 Depreciation and amortization | 2 088.00 | 623.00 | 2 088.00 | |
262 Other expenses | 366.00 | 366.00 | ||
264 Total operating expenses | 100 568.00 | 91 438.00 | 100 568.00 | |
270 Operating profit | -14 440.00 | -6 506.00 | -14 440.00 | |
294 Financial expenses | 293.00 | 241.00 | 293.00 | |
300 Exceptional expenses | 33.00 | 990.00 | 33.00 | |
306 Income tax's | 870.00 | |||
310 Profit or loss | -14 765.00 | -7 737.00 | -14 765.00 | |
all companies in France
Complete and comprehensive database.
