Grow your business safely with SIMETRA
All the information you need about SIMETRA to develop and secure your business in France
S
HOME >
CORPORATES
>
SIMETRA >
BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : SIMETRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | SIMETRA |
| Siren | 838056083 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20323 |
| Management number | 2018B06743 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 640.00 | 1 201.00 | 14 439.00 | 15 640.00 |
044 Total Fixed Assets | 15 640.00 | 1 201.00 | 14 439.00 | 15 640.00 |
064 Advances and down payments on orders | 255.00 | 255.00 | 255.00 | |
068 Receivables – Trade and related accounts | 3 260.00 | 3 260.00 | 3 260.00 | |
072 Receivables – Other | 6 884.00 | 6 884.00 | 6 884.00 | |
084 Cash | 38 569.00 | 38 569.00 | 38 569.00 | |
096 Total Current Assets + Prepaid Expenses | 48 967.00 | 48 967.00 | 48 967.00 | |
110 Total Assets | 64 607.00 | 1 201.00 | 63 406.00 | 64 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 9 827.00 | |||
142 Total Equity - Total I | 10 927.00 | |||
164 Advances and down payments received on current orders | 28 058.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 24 080.00 | |||
176 Total debts | 52 479.00 | |||
180 Liabilities Total | 63 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 675.00 | 117 675.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 117 676.00 | 117 676.00 | ||
242 Other external expenses | 28 076.00 | 28 076.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 62 101.00 | 62 101.00 | ||
252 Social security contributions | 14 028.00 | 14 028.00 | ||
254 Depreciation and amortization | 1 201.00 | 1 201.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 106 115.00 | 106 115.00 | ||
270 Operating profit | 11 561.00 | 11 561.00 | ||
306 Income tax's | 1 734.00 | 1 734.00 | ||
310 Profit or loss | 9 827.00 | 9 827.00 | ||
all companies in France
Complete and comprehensive database.
