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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SIMA2Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SIMA2Y |
| Siren | 501476386 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 2064 |
| Management number | 2018B00296 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 La Roque-Gageac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 513 800.00 | 274 303.00 | 239 497.00 | 513 800.00 |
044 Total Fixed Assets | 513 800.00 | 274 303.00 | 239 497.00 | 513 800.00 |
068 Receivables – Trade and related accounts | 15 290.00 | 10 048.00 | 5 242.00 | 15 290.00 |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 5 457.00 | 5 457.00 | 5 457.00 | |
096 Total Current Assets + Prepaid Expenses | 21 120.00 | 10 048.00 | 11 072.00 | 21 120.00 |
110 Total Assets | 534 920.00 | 284 351.00 | 250 569.00 | 534 920.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -489 732.00 | |||
136 Profit for the Year | -18 618.00 | |||
142 Total Equity - Total I | -508 250.00 | |||
156 Loans and similar debts | 519 029.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 239.00 | |||
172 Other debts | 239 483.00 | |||
176 Total debts | 758 819.00 | |||
180 Liabilities Total | 250 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 275.00 | 22 275.00 | ||
232 Total operating income excluding VAT | 22 275.00 | 22 275.00 | ||
242 Other external expenses | 4 924.00 | 4 924.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
252 Social security contributions | 1 017.00 | 1 017.00 | ||
254 Depreciation and amortization | 17 345.00 | 17 345.00 | ||
256 Provisions | 1 827.00 | 1 827.00 | ||
264 Total operating expenses | 26 166.00 | 26 166.00 | ||
270 Operating profit | -3 891.00 | -3 891.00 | ||
294 Financial expenses | 14 727.00 | 14 727.00 | ||
310 Profit or loss | -18 618.00 | -18 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 513 800.00 | 513 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 208.00 | 2 208.00 | ||
378 Amount of deductible VAT on goods and services | 606.00 | 606.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 827.00 | 1 827.00 | ||
682 INCREASES Total Statement of Provisions | 1 827.00 | 1 827.00 | ||
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