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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : SIMMOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | SIMMOG |
| Siren | 807816186 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13464 |
| Management number | 2014B02364 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 ROQUEBRUNE CAP MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 7 261.00 | 3 495.00 | 3 766.00 | 7 261.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 19 261.00 | 3 495.00 | 15 766.00 | 19 261.00 |
064 Advances and down payments on orders | 510.00 | 510.00 | 510.00 | |
068 Receivables – Trade and related accounts | 10 200.00 | 4 250.00 | 5 950.00 | 10 200.00 |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 20 583.00 | 20 583.00 | 20 583.00 | |
096 Total Current Assets + Prepaid Expenses | 31 331.00 | 4 250.00 | 27 081.00 | 31 331.00 |
110 Total Assets | 50 592.00 | 7 745.00 | 42 847.00 | 50 592.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 815.00 | |||
136 Profit for the Year | 21 292.00 | |||
142 Total Equity - Total I | 12 477.00 | |||
166 Suppliers and related accounts | 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 016.00 | |||
172 Other debts | 29 776.00 | |||
176 Total debts | 30 371.00 | |||
180 Liabilities Total | 42 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 438.00 | 7 438.00 | ||
218 Production of services sold - France | 93 800.00 | 36 672.00 | 93 800.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 93 800.00 | 36 677.00 | 93 800.00 | |
242 Other external expenses | 53 325.00 | 42 728.00 | 53 325.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 410.00 | 230.00 | 410.00 | |
250 Staff compensation | 9 933.00 | 3 014.00 | 9 933.00 | |
252 Social security contributions | 2 338.00 | 2 089.00 | 2 338.00 | |
254 Depreciation and amortization | 1 065.00 | 2 430.00 | 1 065.00 | |
256 Provisions | 4 250.00 | 4 250.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 71 324.00 | 50 492.00 | 71 324.00 | |
270 Operating profit | 22 476.00 | -13 815.00 | 22 476.00 | |
306 Income tax's | 1 184.00 | 1 184.00 | ||
310 Profit or loss | 21 292.00 | -13 815.00 | 21 292.00 | |
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