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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : SIM PAPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SIM PAPER |
| Siren | 478714868 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5560 |
| Management number | 2004B02988 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 1 945.00 | 1 875.00 | 70.00 | 1 945.00 |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 47 805.00 | 47 805.00 | 47 805.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 49 097.00 | 49 097.00 | 49 097.00 | |
110 Total Assets | 51 042.00 | 1 875.00 | 49 167.00 | 51 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -16 969.00 | |||
136 Profit for the Year | -5 676.00 | |||
142 Total Equity - Total I | -21 545.00 | |||
154 Provisions for risks and charges - Total II | 70 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712.00 | |||
172 Other debts | 712.00 | |||
176 Total debts | 712.00 | |||
180 Liabilities Total | 49 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 676.00 | 5 676.00 | ||
264 Total operating expenses | 5 676.00 | 5 676.00 | ||
270 Operating profit | -5 676.00 | -5 676.00 | ||
310 Profit or loss | -5 676.00 | -5 676.00 | ||
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