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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SIMON PEINTURE MARINE S.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SIMON PEINTURE MARINE S.P.M. |
| Siren | 479728263 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 3391 |
| Management number | 2011B01105 |
| Activity code | 3315Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 956.00 | 884.00 | 72.00 | 956.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 1 011.00 | 884.00 | 127.00 | 1 011.00 |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 23 096.00 | 23 096.00 | 23 096.00 | |
092 Prepaid expenses | 3 096.00 | 3 096.00 | 3 096.00 | |
096 Total Current Assets + Prepaid Expenses | 27 003.00 | 27 003.00 | 27 003.00 | |
110 Total Assets | 28 014.00 | 884.00 | 27 130.00 | 28 014.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 716.00 | |||
136 Profit for the Year | 4 541.00 | |||
142 Total Equity - Total I | 21 357.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 3 713.00 | |||
176 Total debts | 5 773.00 | |||
180 Liabilities Total | 27 130.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 139.00 | 7 139.00 | ||
494 Total Fixed Assets (Decreases) | 6 128.00 | 6 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 785.00 | 6 785.00 | ||
378 Amount of deductible VAT on goods and services | 4 434.00 | 4 434.00 | ||
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