Grow your business safely with SIM IMMO
All the information you need about SIM IMMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SIM IMMO >
BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SIM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | SIM IMMO |
| Siren | 832199681 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/020200 |
| Management number | 2017D02188 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 36 664.00 | 36 664.00 | 36 664.00 | |
AP Buildings | 207 764.00 | 19 836.00 | 187 928.00 | 207 764.00 |
AT Other tangible assets | 5 000.00 | 2 506.00 | 2 494.00 | 5 000.00 |
BJ TOTAL (I) | 249 428.00 | 22 342.00 | 227 086.00 | 249 428.00 |
BZ Other receivables | 2 745.00 | 2 745.00 | 2 745.00 | |
CF Cash and cash equivalents | 2 865.00 | 2 865.00 | 2 865.00 | |
CJ TOTAL (II) | 5 610.00 | 5 610.00 | 5 610.00 | |
CO Grand total (0 to V) | 255 038.00 | 22 342.00 | 232 696.00 | 255 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | -24 141.00 | -16 046.00 | -24 141.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 633.00 | -8 095.00 | -4 633.00 | |
DL TOTAL (I) | -28 654.00 | -24 021.00 | -28 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 013.00 | 189 520.00 | 32 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229 336.00 | 72 186.00 | 229 336.00 | |
DX Trade payables and related accounts | 380.00 | |||
EC TOTAL (IV) | 261 350.00 | 262 086.00 | 261 350.00 | |
EE Grand total (I to V) | 232 696.00 | 238 065.00 | 232 696.00 | |
EI Including equity loans | 229 336.00 | 229 336.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 744.00 | 7 744.00 | 7 744.00 | |
FJ Net sales | 7 744.00 | 7 744.00 | 7 744.00 | |
FO Operating subsidies | 2 040.00 | |||
FR Total operating income (I) | 9 783.00 | |||
FW Other purchases and external expenses | 4 569.00 | |||
FX Taxes, duties, and similar payments | 1 147.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 240.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 11 961.00 | |||
GG - OPERATING RESULT (I - II) | -2 178.00 | |||
GR Interest and similar expenses | 2 454.00 | |||
GU Total financial expenses (VI) | 2 454.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 783.00 | 13 231.00 | 9 783.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 416.00 | 21 326.00 | 14 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 633.00 | -8 095.00 | -4 633.00 | |
all companies in France
Complete and comprehensive database.
