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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SIMHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| Name | SIMHA |
| Siren | 533204145 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43061 |
| Management number | 2014B08111 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 35 100.00 | 35 100.00 | 35 100.00 | |
AP Buildings | 198 900.00 | 85 803.00 | 113 097.00 | 198 900.00 |
BJ TOTAL (I) | 234 000.00 | 85 803.00 | 148 197.00 | 234 000.00 |
BZ Other receivables | 45 542.00 | 45 542.00 | 45 542.00 | |
CF Cash and cash equivalents | 1 032.00 | 1 032.00 | 1 032.00 | |
CJ TOTAL (II) | 46 574.00 | 46 574.00 | 46 574.00 | |
CO Grand total (0 to V) | 280 574.00 | 85 803.00 | 194 771.00 | 280 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 234 000.00 | 234 000.00 | 234 000.00 | |
DH Retained earnings | -38 621.00 | -36 245.00 | -38 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 754.00 | -2 376.00 | -3 754.00 | |
DL TOTAL (I) | 191 625.00 | 195 379.00 | 191 625.00 | |
DX Trade payables and related accounts | 3 146.00 | 1 800.00 | 3 146.00 | |
EC TOTAL (IV) | 3 146.00 | 1 800.00 | 3 146.00 | |
EE Grand total (I to V) | 194 771.00 | 197 179.00 | 194 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 269.00 | 10 269.00 | 10 269.00 | |
FJ Net sales | 10 269.00 | 10 269.00 | 10 269.00 | |
FR Total operating income (I) | 10 269.00 | |||
FW Other purchases and external expenses | 3 046.00 | |||
FX Taxes, duties, and similar payments | 1 032.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 945.00 | |||
GF Total Operating Expenses (II) | 14 023.00 | |||
GG - OPERATING RESULT (I - II) | -3 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 269.00 | 11 423.00 | 10 269.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 023.00 | 13 800.00 | 14 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 754.00 | -2 376.00 | -3 754.00 | |
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