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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : SIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-04-30 | Simplified |
| Name | SIMEX |
| Siren | 487578486 |
| Closing | 2017-04-30 |
| Registry code | 1301 |
| Registration number | 4035 |
| Management number | 2005B01949 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 821 000.00 | 821 000.00 | 821 000.00 | |
040 Financial Assets | 691 400.00 | 691 400.00 | 691 400.00 | |
044 Total Fixed Assets | 1 512 400.00 | 1 512 400.00 | 1 512 400.00 | |
068 Receivables – Trade and related accounts | 24 159.00 | 24 159.00 | 24 159.00 | |
072 Receivables – Other | 10 021.00 | 10 021.00 | 10 021.00 | |
084 Cash | 30 528.00 | 30 528.00 | 30 528.00 | |
096 Total Current Assets + Prepaid Expenses | 30 528.00 | 30 528.00 | 30 528.00 | |
110 Total Assets | 1 542 928.00 | 1 542 928.00 | 1 542 928.00 | |
120 Share or Individual Capital | 1 500 000.00 | |||
126 Legal Reserve | 128 773.00 | |||
134 Retained Earnings | -240 279.00 | |||
136 Profit for the Year | 82 290.00 | |||
142 Total Equity - Total I | 1 470 784.00 | |||
166 Suppliers and related accounts | 1 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 096.00 | |||
172 Other debts | 70 303.00 | |||
176 Total debts | 72 144.00 | |||
180 Liabilities Total | 1 542 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 809.00 | 72 028.00 | 89 809.00 | |
230 Other income | 122.00 | |||
232 Total operating income excluding VAT | 89 809.00 | 72 028.00 | 89 809.00 | |
242 Other external expenses | 6 843.00 | 6 915.00 | 6 843.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 728.00 | 676.00 | |
250 Staff compensation | 74 625.00 | |||
252 Social security contributions | 31 983.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 7 519.00 | 7 643.00 | 7 519.00 | |
270 Operating profit | 82 290.00 | 64 386.00 | 82 290.00 | |
290 Exceptional income | 12 117.00 | |||
300 Exceptional expenses | 1 633.00 | 1 633.00 | ||
310 Profit or loss | 82 290.00 | 64 386.00 | 82 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 512 400.00 | 1 512 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 646.00 | 1 646.00 | ||
378 Amount of deductible VAT on goods and services | 1 256.00 | 1 256.00 | ||
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