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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SIMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SIMACO |
| Siren | 500602966 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6863 |
| Management number | 2007B00426 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 381 785.00 | 159 434.00 | 222 351.00 | 381 785.00 |
040 Financial Assets | 4 611.00 | 4 611.00 | 4 611.00 | |
044 Total Fixed Assets | 386 396.00 | 159 434.00 | 226 962.00 | 386 396.00 |
068 Receivables – Trade and related accounts | 7 321.00 | 7 321.00 | 7 321.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 9 224.00 | 9 224.00 | 9 224.00 | |
110 Total Assets | 395 620.00 | 159 434.00 | 236 186.00 | 395 620.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -99 914.00 | |||
136 Profit for the Year | 5 733.00 | |||
142 Total Equity - Total I | -92 531.00 | |||
156 Loans and similar debts | 117 569.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 096.00 | |||
172 Other debts | 209 478.00 | |||
176 Total debts | 328 717.00 | |||
180 Liabilities Total | 236 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 757.00 | 27 444.00 | 27 757.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 27 758.00 | 27 445.00 | 27 758.00 | |
242 Other external expenses | 3 128.00 | 2 628.00 | 3 128.00 | |
244 Taxes, duties and similar payments | 3 152.00 | 3 103.00 | 3 152.00 | |
254 Depreciation and amortization | 13 313.00 | 13 313.00 | 13 313.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 593.00 | 19 044.00 | 19 593.00 | |
270 Operating profit | 8 164.00 | 8 401.00 | 8 164.00 | |
294 Financial expenses | 2 432.00 | 3 007.00 | 2 432.00 | |
310 Profit or loss | 5 733.00 | 5 395.00 | 5 733.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 386 396.00 | 386 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 527.00 | 1 527.00 | ||
378 Amount of deductible VAT on goods and services | 397.00 | 397.00 | ||
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