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THE LIST OF BALANCE SHEET : SIMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-11 Public 2017-12-31 Simplified
NameSIMMO
Siren825297682
Closing2017-12-31
Registry code 7402
Registration number B2020/002914
Management number2017B00087
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-06-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74100 ANNEMASSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 4 392.00 4 392.00 4 392.00
084 Cash 3 631.00 3 631.00 3 631.00
096 Total Current Assets + Prepaid Expenses 8 023.00 8 023.00 8 023.00
110 Total Assets 8 023.00 8 023.00 8 023.00
120 Share or Individual Capital 500.00
136 Profit for the Year -403.00
142 Total Equity - Total I 97.00
156 Loans and similar debts 2 113.00
172 Other debts 5 814.00
176 Total debts 7 926.00
180 Liabilities Total 8 023.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1.00 1.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 814.00 5 814.00
378 Amount of deductible VAT on goods and services 4 348.00 4 348.00

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