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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : EURL SIMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | EURL SIMEGA |
| Siren | 753867357 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119328 |
| Management number | 2012B18676 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 363.00 | 2 026.00 | 3 337.00 | 5 363.00 |
044 Total Fixed Assets | 5 363.00 | 2 026.00 | 3 337.00 | 5 363.00 |
068 Receivables – Trade and related accounts | 53 444.00 | 53 444.00 | 53 444.00 | |
072 Receivables – Other | 1 297.00 | 1 297.00 | 1 297.00 | |
096 Total Current Assets + Prepaid Expenses | 54 740.00 | 54 740.00 | 54 740.00 | |
110 Total Assets | 60 103.00 | 2 026.00 | 58 077.00 | 60 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 943.00 | |||
136 Profit for the Year | 4 205.00 | |||
142 Total Equity - Total I | 10 248.00 | |||
156 Loans and similar debts | 5 640.00 | |||
166 Suppliers and related accounts | 8 345.00 | |||
172 Other debts | 33 845.00 | |||
176 Total debts | 47 829.00 | |||
180 Liabilities Total | 58 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 762.00 | 75 762.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 75 880.00 | 75 880.00 | ||
242 Other external expenses | 19 438.00 | 19 438.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 31 259.00 | 31 259.00 | ||
252 Social security contributions | 15 501.00 | 15 501.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 68 389.00 | 68 389.00 | ||
270 Operating profit | 7 491.00 | 7 491.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 2 244.00 | 2 244.00 | ||
306 Income tax's | 965.00 | 965.00 | ||
310 Profit or loss | 4 205.00 | 4 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 363.00 | 5 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 017.00 | 1 017.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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