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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : SIMIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-03-31 | Simplified |
| 2017-02-21 | Public | 2016-03-31 | Simplified |
| Name | SIMIRI |
| Siren | 488609827 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2019/004717 |
| Management number | 2006B00351 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 871.00 | 40 871.00 | 40 871.00 | |
044 Total Fixed Assets | 40 871.00 | 40 871.00 | 40 871.00 | |
072 Receivables – Other | 258 218.00 | 258 218.00 | 258 218.00 | |
084 Cash | 8 979.00 | 8 979.00 | 8 979.00 | |
096 Total Current Assets + Prepaid Expenses | 267 198.00 | 267 198.00 | 267 198.00 | |
110 Total Assets | 308 069.00 | 308 069.00 | 308 069.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 152.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 924.00 | |||
142 Total Equity - Total I | 10 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 292 595.00 | |||
172 Other debts | 297 892.00 | |||
176 Total debts | 297 892.00 | |||
180 Liabilities Total | 308 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 282.00 | 1 059.00 | 282.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | 400.00 | |
264 Total operating expenses | 682.00 | 1 459.00 | 682.00 | |
270 Operating profit | 6 818.00 | -1 459.00 | 6 818.00 | |
280 Financial income | 3 398.00 | 4 905.00 | 3 398.00 | |
290 Exceptional income | 400.00 | 23 039.00 | 400.00 | |
300 Exceptional expenses | 118 206.00 | |||
306 Income tax's | 1 691.00 | 4 523.00 | 1 691.00 | |
310 Profit or loss | 8 924.00 | -96 244.00 | 8 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 500.00 | 10 500.00 | ||
490 Total Fixed Assets (Gross Value) | 30 371.00 | 30 371.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 500.00 | 1 500.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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