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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SImywayB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-09-30 | Complete |
| Name | SImywayB |
| Siren | 534613369 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 9171 |
| Management number | 2011B02858 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 310.00 | 2 912.00 | 1 399.00 | 4 310.00 |
BJ TOTAL (I) | 4 310.00 | 2 912.00 | 1 399.00 | 4 310.00 |
BX Customers and related accounts | 37 584.00 | 37 584.00 | 37 584.00 | |
BZ Other receivables | 1 561.00 | 1 561.00 | 1 561.00 | |
CF Cash and cash equivalents | 95 204.00 | 95 204.00 | 95 204.00 | |
CH Prepaid expenses | 521.00 | 521.00 | 521.00 | |
CJ TOTAL (II) | 134 870.00 | 134 870.00 | 134 870.00 | |
CO Grand total (0 to V) | 139 180.00 | 2 912.00 | 136 269.00 | 139 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 68 409.00 | 32 585.00 | 68 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 028.00 | 35 824.00 | 26 028.00 | |
DL TOTAL (I) | 94 438.00 | 68 410.00 | 94 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 043.00 | 39 111.00 | 25 043.00 | |
DX Trade payables and related accounts | 642.00 | 636.00 | 642.00 | |
DY Tax and social security liabilities | 16 146.00 | 26 344.00 | 16 146.00 | |
EC TOTAL (IV) | 41 830.00 | 66 091.00 | 41 830.00 | |
EE Grand total (I to V) | 136 269.00 | 134 502.00 | 136 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 737.00 | 126 737.00 | 126 737.00 | |
FJ Net sales | 126 737.00 | 126 737.00 | 126 737.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 609.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 128 349.00 | |||
FW Other purchases and external expenses | 24 390.00 | |||
FX Taxes, duties, and similar payments | 761.00 | |||
FY Salaries and Wages | 49 609.00 | |||
FZ Social Security Contributions | 20 668.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 889.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 97 332.00 | |||
GG - OPERATING RESULT (I - II) | 31 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 396.00 | 396.00 | ||
HH Total exceptional expenses (VIII) | 396.00 | 396.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -396.00 | -396.00 | ||
HK Income tax | 4 593.00 | 7 429.00 | 4 593.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 128 349.00 | 153 192.00 | 128 349.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 321.00 | 117 368.00 | 102 321.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 028.00 | 35 824.00 | 26 028.00 | |
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