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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : SIMLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-09 | Public | 2012-12-31 | Simplified |
| Name | S.I.M.L.O. |
| Siren | 509501375 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5238 |
| Management number | 2009B00128 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 14 414.00 | 14 414.00 | 14 414.00 | |
096 Total Current Assets + Prepaid Expenses | 15 646.00 | 15 646.00 | 15 646.00 | |
110 Total Assets | 15 646.00 | 15 646.00 | 15 646.00 | |
120 Share or Individual Capital | 146 000.00 | |||
134 Retained Earnings | -171 342.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | -25 328.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 286.00 | |||
172 Other debts | 39 758.00 | |||
176 Total debts | 40 974.00 | |||
180 Liabilities Total | 15 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 490.00 | 2 490.00 | ||
490 Total Fixed Assets (Gross Value) | 8 417.00 | 8 417.00 | ||
494 Total Fixed Assets (Decreases) | 8 417.00 | 8 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 360.00 | 3 360.00 | ||
378 Amount of deductible VAT on goods and services | 1 343.00 | 1 343.00 | ||
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