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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : GROUPE SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-07-31 | Simplified |
| Name | GROUPE SIMON |
| Siren | 879147262 |
| Closing | 2020-07-31 |
| Registry code | 2801 |
| Registration number | B2021/001902 |
| Management number | 2019B01022 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28400 ARCISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 090.00 | 121.00 | 968.00 | 1 090.00 |
040 Financial Assets | 24 900.00 | 24 900.00 | 24 900.00 | |
044 Total Fixed Assets | 25 990.00 | 121.00 | 25 868.00 | 25 990.00 |
084 Cash | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 865.00 | 865.00 | 865.00 | |
110 Total Assets | 26 855.00 | 121.00 | 26 734.00 | 26 855.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 512.00 | |||
142 Total Equity - Total I | 23 512.00 | |||
166 Suppliers and related accounts | 1 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 1 869.00 | |||
176 Total debts | 3 221.00 | |||
180 Liabilities Total | 26 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 397.00 | 6 397.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 7 402.00 | 7 402.00 | ||
270 Operating profit | -7 402.00 | -7 402.00 | ||
280 Financial income | 20 915.00 | 20 915.00 | ||
310 Profit or loss | 13 512.00 | 13 512.00 | ||
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