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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SIMPA AQUITAINE SOCIETE D'INSTALLATION ET DE MAINTENANCE DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | SIMPA AQUITAINE SOCIETE D'INSTALLATION ET DE MAINTENANCE DE |
| Siren | 843242942 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19164 |
| Management number | 2018B05303 |
| Activity code | 4329B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Martignas-sur-Jalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 739.00 | 205.00 | 534.00 | 739.00 |
044 Total Fixed Assets | 739.00 | 205.00 | 534.00 | 739.00 |
068 Receivables – Trade and related accounts | 46 816.00 | 46 816.00 | 46 816.00 | |
072 Receivables – Other | 6 740.00 | 6 740.00 | 6 740.00 | |
084 Cash | 39 413.00 | 39 413.00 | 39 413.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 93 145.00 | 93 145.00 | 93 145.00 | |
110 Total Assets | 93 885.00 | 205.00 | 93 680.00 | 93 885.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 239.00 | |||
132 Other Reserves | 4 546.00 | |||
136 Profit for the Year | 858.00 | |||
142 Total Equity - Total I | 35 643.00 | |||
166 Suppliers and related accounts | 17 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 993.00 | |||
172 Other debts | 26 561.00 | |||
174 Prepaid income | 13 684.00 | |||
176 Total debts | 58 036.00 | |||
180 Liabilities Total | 93 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 713.00 | 240.00 | 713.00 | |
218 Production of services sold - France | 156 967.00 | 133 600.00 | 156 967.00 | |
232 Total operating income excluding VAT | 157 679.00 | 133 840.00 | 157 679.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 932.00 | 32 731.00 | 29 932.00 | |
240 Inventory changes (raw materials and supplies) | 3 683.00 | |||
242 Other external expenses | 57 144.00 | 54 382.00 | 57 144.00 | |
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 2 659.00 | 645.00 | 2 659.00 | |
250 Staff compensation | 47 180.00 | 27 989.00 | 47 180.00 | |
252 Social security contributions | 19 245.00 | 11 138.00 | 19 245.00 | |
254 Depreciation and amortization | 37.00 | 74.00 | 37.00 | |
262 Other expenses | 16.00 | 1.00 | 16.00 | |
264 Total operating expenses | 156 213.00 | 130 644.00 | 156 213.00 | |
270 Operating profit | 1 466.00 | 3 196.00 | 1 466.00 | |
300 Exceptional expenses | 457.00 | 457.00 | ||
306 Income tax's | 151.00 | 479.00 | 151.00 | |
310 Profit or loss | 858.00 | 2 717.00 | 858.00 | |
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