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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : SIMAL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| Name | SIMAL TRANSPORTS |
| Siren | 833808678 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21169 |
| Management number | 2017B11120 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 158.00 | 1 594.00 | 2 564.00 | 4 158.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 5 508.00 | 1 594.00 | 3 914.00 | 5 508.00 |
068 Receivables – Trade and related accounts | 30 640.00 | 30 640.00 | 30 640.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 5 436.00 | 5 436.00 | 5 436.00 | |
096 Total Current Assets + Prepaid Expenses | 36 629.00 | 36 629.00 | 36 629.00 | |
110 Total Assets | 42 138.00 | 1 594.00 | 40 544.00 | 42 138.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | 1 815.00 | |||
136 Profit for the Year | 6 417.00 | |||
142 Total Equity - Total I | 11 327.00 | |||
166 Suppliers and related accounts | 4 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 891.00 | |||
172 Other debts | 25 203.00 | |||
176 Total debts | 29 216.00 | |||
180 Liabilities Total | 40 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 537.00 | 97 537.00 | ||
232 Total operating income excluding VAT | 97 537.00 | 97 537.00 | ||
242 Other external expenses | 76 296.00 | 76 296.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 9 747.00 | 9 747.00 | ||
252 Social security contributions | 517.00 | 517.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
264 Total operating expenses | 88 399.00 | 88 399.00 | ||
270 Operating profit | 9 138.00 | 9 138.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 351.00 | 1 351.00 | ||
306 Income tax's | 1 371.00 | 1 371.00 | ||
310 Profit or loss | 6 417.00 | 6 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 4 158.00 | 4 158.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 748.00 | 14 748.00 | ||
378 Amount of deductible VAT on goods and services | 12 644.00 | 12 644.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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