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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : SIMO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | SIMO TRANSPORT |
| Siren | 830244885 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44706 |
| Management number | 2017B05688 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 504.00 | 21 114.00 | 56 390.00 | 77 504.00 |
044 Total Fixed Assets | 77 504.00 | 21 114.00 | 56 390.00 | 77 504.00 |
068 Receivables – Trade and related accounts | 51 219.00 | 51 219.00 | 51 219.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
092 Prepaid expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
096 Total Current Assets + Prepaid Expenses | 52 723.00 | 52 723.00 | 52 723.00 | |
110 Total Assets | 130 227.00 | 21 114.00 | 109 113.00 | 130 227.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 605.00 | |||
136 Profit for the Year | 27 421.00 | |||
142 Total Equity - Total I | 94 526.00 | |||
166 Suppliers and related accounts | 3 658.00 | |||
172 Other debts | 10 929.00 | |||
176 Total debts | 14 587.00 | |||
180 Liabilities Total | 109 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 258 184.00 | 258 184.00 | ||
232 Total operating income excluding VAT | 258 184.00 | 258 184.00 | ||
234 Purchases of goods (including customs duties) | 15 922.00 | 15 922.00 | ||
242 Other external expenses | 133 869.00 | 133 869.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
250 Staff compensation | 48 407.00 | 48 407.00 | ||
252 Social security contributions | 16 355.00 | 16 355.00 | ||
254 Depreciation and amortization | 9 501.00 | 9 501.00 | ||
264 Total operating expenses | 225 102.00 | 225 102.00 | ||
270 Operating profit | 33 082.00 | 33 082.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
306 Income tax's | 4 839.00 | 4 839.00 | ||
310 Profit or loss | 27 421.00 | 27 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 47 504.00 | 47 504.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 637.00 | 51 637.00 | ||
378 Amount of deductible VAT on goods and services | 29 958.00 | 29 958.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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