Grow your business safely with SIM TECH
All the information you need about SIM TECH to develop and secure your business in France
S
HOME >
CORPORATES
>
SIM TECH >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SIM TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| Name | SIM TECH |
| Siren | 807749346 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 11773 |
| Management number | 2014B04610 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 HOUILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 851.00 | 2 211.00 | 1 639.00 | 3 851.00 |
044 Total Fixed Assets | 3 851.00 | 2 211.00 | 1 639.00 | 3 851.00 |
068 Receivables – Trade and related accounts | 27 070.00 | 27 070.00 | 27 070.00 | |
072 Receivables – Other | 17 026.00 | 17 026.00 | 17 026.00 | |
084 Cash | 159 374.00 | 159 374.00 | 159 374.00 | |
096 Total Current Assets + Prepaid Expenses | 203 470.00 | 203 470.00 | 203 470.00 | |
110 Total Assets | 207 321.00 | 2 211.00 | 205 109.00 | 207 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 133 885.00 | |||
136 Profit for the Year | 41 546.00 | |||
142 Total Equity - Total I | 176 531.00 | |||
172 Other debts | 28 578.00 | |||
176 Total debts | 28 578.00 | |||
180 Liabilities Total | 205 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 488.00 | 121 220.00 | 118 488.00 | |
232 Total operating income excluding VAT | 118 488.00 | 121 220.00 | 118 488.00 | |
234 Purchases of goods (including customs duties) | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 17 375.00 | 17 912.00 | 17 375.00 | |
244 Taxes, duties and similar payments | 569.00 | 351.00 | 569.00 | |
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 16 472.00 | 1 471.00 | 16 472.00 | |
254 Depreciation and amortization | 1 284.00 | 796.00 | 1 284.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 67 299.00 | 20 533.00 | 67 299.00 | |
270 Operating profit | 51 188.00 | 100 687.00 | 51 188.00 | |
306 Income tax's | 9 642.00 | 26 574.00 | 9 642.00 | |
310 Profit or loss | 41 546.00 | 74 113.00 | 41 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 851.00 | 3 851.00 | ||
all companies in France
Complete and comprehensive database.
