Grow your business safely with S.I.M.O.P (Société d'Investissements et Montage d'Opérations
All the information you need about S.I.M.O.P (Société d'Investissements et Montage d'Opérations to develop and secure your business in France
S
HOME >
CORPORATES
>
S.I.M.O.P (Société d'Investissements et Montage d'Opérations >
BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : S.I.M.O.P (Société d'Investissements et Montage d'Opérations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| Name | S.I.M.O.P (Société d'Investissements et Montage d'Opérations |
| Siren | 884344979 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 5269 |
| Management number | 2020B00361 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 583.00 | 582.00 | 11 001.00 | 11 583.00 |
BJ TOTAL (I) | 11 583.00 | 582.00 | 11 001.00 | 11 583.00 |
BZ Other receivables | 7 255.00 | 7 255.00 | 7 255.00 | |
CF Cash and cash equivalents | 45 130.00 | 45 130.00 | 45 130.00 | |
CJ TOTAL (II) | 52 385.00 | 52 385.00 | 52 385.00 | |
CO Grand total (0 to V) | 63 968.00 | 582.00 | 63 386.00 | 63 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 24 601.00 | 24 601.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 763.00 | 24 801.00 | 4 763.00 | |
DL TOTAL (I) | 31 564.00 | 26 801.00 | 31 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 396.00 | 26 396.00 | ||
DX Trade payables and related accounts | 741.00 | 5 834.00 | 741.00 | |
DY Tax and social security liabilities | 4 685.00 | 14 988.00 | 4 685.00 | |
EC TOTAL (IV) | 31 822.00 | 20 822.00 | 31 822.00 | |
EE Grand total (I to V) | 63 386.00 | 47 623.00 | 63 386.00 | |
EI Including equity loans | 26 396.00 | 26 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FR Total operating income (I) | 35 000.00 | |||
FW Other purchases and external expenses | 28 465.00 | |||
GA Operating Expenses - Depreciation and Amortization | 582.00 | |||
GF Total Operating Expenses (II) | 29 047.00 | |||
GG - OPERATING RESULT (I - II) | 5 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 298.00 | 298.00 | ||
HH Total exceptional expenses (VIII) | 298.00 | 298.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -298.00 | -298.00 | ||
HK Income tax | 893.00 | 5 956.00 | 893.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 53 000.00 | 35 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 238.00 | 28 199.00 | 30 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 763.00 | 24 801.00 | 4 763.00 | |
all companies in France
Complete and comprehensive database.
