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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : SIMEA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| Name | SIMEA CONSEILS |
| Siren | 828836965 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17487 |
| Management number | 2017B00780 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 972.00 | 526.00 | 2 446.00 | 2 972.00 |
044 Total Fixed Assets | 2 972.00 | 526.00 | 2 446.00 | 2 972.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 129 953.00 | 129 953.00 | 129 953.00 | |
096 Total Current Assets + Prepaid Expenses | 129 953.00 | 129 953.00 | 129 953.00 | |
110 Total Assets | 132 926.00 | 526.00 | 132 400.00 | 132 926.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 56 879.00 | |||
136 Profit for the Year | 27 401.00 | |||
142 Total Equity - Total I | 87 579.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 14 652.00 | |||
176 Total debts | 44 820.00 | |||
180 Liabilities Total | 132 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 723.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 247.00 | 132 464.00 | 162 247.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 401.00 | 4.00 | 401.00 | |
232 Total operating income excluding VAT | 164 148.00 | 132 468.00 | 164 148.00 | |
242 Other external expenses | 67 047.00 | 62 323.00 | 67 047.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 1 458.00 | 1 442.00 | 1 458.00 | |
24B (including equipment leasing) | 7 428.00 | 7 428.00 | ||
250 Staff compensation | 42 000.00 | 28 171.00 | 42 000.00 | |
252 Social security contributions | 20 940.00 | 13 816.00 | 20 940.00 | |
254 Depreciation and amortization | 488.00 | 608.00 | 488.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 131 934.00 | 106 359.00 | 131 934.00 | |
270 Operating profit | 32 214.00 | 26 109.00 | 32 214.00 | |
300 Exceptional expenses | 79.00 | 247.00 | 79.00 | |
306 Income tax's | 4 734.00 | 3 884.00 | 4 734.00 | |
310 Profit or loss | 27 401.00 | 21 977.00 | 27 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 723.00 | 1 723.00 | ||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 1 723.00 | 1 723.00 | ||
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