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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SIMANIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIMANIT |
| Siren | 831802491 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35113 |
| Management number | 2017B08084 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 626.00 | 1 312.00 | 1 315.00 | 2 626.00 |
044 Total Fixed Assets | 2 626.00 | 1 312.00 | 1 315.00 | 2 626.00 |
068 Receivables – Trade and related accounts | 24 336.00 | 24 336.00 | 24 336.00 | |
072 Receivables – Other | 3 785.00 | 3 785.00 | 3 785.00 | |
084 Cash | 56 023.00 | 56 023.00 | 56 023.00 | |
092 Prepaid expenses | 1 677.00 | 1 677.00 | 1 677.00 | |
096 Total Current Assets + Prepaid Expenses | 85 821.00 | 85 821.00 | 85 821.00 | |
110 Total Assets | 88 447.00 | 1 312.00 | 87 135.00 | 88 447.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 497.00 | |||
136 Profit for the Year | 15 301.00 | |||
142 Total Equity - Total I | 52 898.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 642.00 | |||
172 Other debts | 33 761.00 | |||
176 Total debts | 34 237.00 | |||
180 Liabilities Total | 87 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 626.00 | 2 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 428.00 | 25 428.00 | ||
378 Amount of deductible VAT on goods and services | 1 053.00 | 1 053.00 | ||
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