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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SIMONI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-08-31 | Simplified |
| 2021-06-29 | Public | 2020-08-31 | Simplified |
| 2021-06-28 | Public | 2019-08-31 | Simplified |
| 2020-11-10 | Public | 2018-08-31 | Simplified |
| 2019-03-11 | Public | 2017-08-31 | Complete |
| 2018-09-12 | Public | 2016-08-31 | Simplified |
| 2017-08-16 | Public | 2015-08-31 | Simplified |
| Name | SIMONI IMMOBILIER |
| Siren | 524900206 |
| Closing | 2021-08-31 |
| Registry code | 3902 |
| Registration number | B2022/003153 |
| Management number | 2010B00360 |
| Activity code | 6820B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 LES ROUSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 41 682.00 | 41 682.00 | 41 682.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 42 718.00 | 42 718.00 | 42 718.00 | |
110 Total Assets | 42 718.00 | 42 718.00 | 42 718.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -64 270.00 | |||
136 Profit for the Year | 78 961.00 | |||
142 Total Equity - Total I | 15 691.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 536.00 | |||
172 Other debts | 25 841.00 | |||
176 Total debts | 27 027.00 | |||
180 Liabilities Total | 42 718.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 178 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 734.00 | 29 536.00 | 36 734.00 | |
230 Other income | 1 339.00 | 1 339.00 | ||
232 Total operating income excluding VAT | 38 073.00 | 29 536.00 | 38 073.00 | |
242 Other external expenses | 34 134.00 | 20 763.00 | 34 134.00 | |
244 Taxes, duties and similar payments | 2 397.00 | 2 620.00 | 2 397.00 | |
254 Depreciation and amortization | 5 752.00 | 7 418.00 | 5 752.00 | |
264 Total operating expenses | 42 284.00 | 30 801.00 | 42 284.00 | |
270 Operating profit | -4 211.00 | -1 265.00 | -4 211.00 | |
290 Exceptional income | 178 500.00 | 178 500.00 | ||
294 Financial expenses | 2 950.00 | 1 551.00 | 2 950.00 | |
300 Exceptional expenses | 89 653.00 | 89 653.00 | ||
306 Income tax's | 2 725.00 | 2 725.00 | ||
310 Profit or loss | 78 961.00 | -2 816.00 | 78 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 702.00 | 169 702.00 | ||
494 Total Fixed Assets (Decreases) | 169 702.00 | 169 702.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 89 611.00 | 89 611.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 178 500.00 | 178 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 88 889.00 | 88 889.00 | ||
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