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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SIMLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SIMLOU |
| Siren | 793818873 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9055 |
| Management number | 2018B00011 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 259.00 | 7 977.00 | 1 282.00 | 9 259.00 |
040 Financial Assets | 811 990.00 | 60 000.00 | 751 990.00 | 811 990.00 |
044 Total Fixed Assets | 821 249.00 | 67 977.00 | 753 272.00 | 821 249.00 |
064 Advances and down payments on orders | 18 107.00 | 18 107.00 | 18 107.00 | |
072 Receivables – Other | 183 484.00 | 183 484.00 | 183 484.00 | |
080 Sellable securities | 399 365.00 | 399 365.00 | 399 365.00 | |
084 Cash | 526 492.00 | 526 492.00 | 526 492.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 1 127 520.00 | 1 127 520.00 | 1 127 520.00 | |
110 Total Assets | 1 948 769.00 | 67 977.00 | 1 880 792.00 | 1 948 769.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 19 174.00 | |||
132 Other Reserves | 370 001.00 | |||
136 Profit for the Year | 76 965.00 | |||
142 Total Equity - Total I | 1 466 139.00 | |||
156 Loans and similar debts | 412 233.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -475.00 | |||
172 Other debts | 1 252.00 | |||
176 Total debts | 414 653.00 | |||
180 Liabilities Total | 1 880 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 659.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 352 500.00 | |||
195 Of which payables due in more than one year | 305 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 103.00 | 6 018.00 | 6 103.00 | |
232 Total operating income excluding VAT | 6 103.00 | 6 018.00 | 6 103.00 | |
238 Purchases of raw materials and other supplies (including royalties | 265.00 | 165.00 | 265.00 | |
242 Other external expenses | 34 817.00 | 30 998.00 | 34 817.00 | |
244 Taxes, duties and similar payments | 6 258.00 | 6 137.00 | 6 258.00 | |
250 Staff compensation | 73 559.00 | 53 549.00 | 73 559.00 | |
252 Social security contributions | 26 675.00 | 27 629.00 | 26 675.00 | |
254 Depreciation and amortization | 5 077.00 | 5 859.00 | 5 077.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 146 653.00 | 124 339.00 | 146 653.00 | |
270 Operating profit | -140 550.00 | -118 321.00 | -140 550.00 | |
280 Financial income | 122 451.00 | 253 074.00 | 122 451.00 | |
290 Exceptional income | 352 500.00 | 352 500.00 | ||
294 Financial expenses | 5 170.00 | 10 265.00 | 5 170.00 | |
300 Exceptional expenses | 252 268.00 | 1 084.00 | 252 268.00 | |
310 Profit or loss | 76 965.00 | 123 404.00 | 76 965.00 | |
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