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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SIMODEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-12-27 | Public | 2021-03-31 | Simplified |
| Name | SIMODEL |
| Siren | 891018939 |
| Closing | 2022-03-31 |
| Registry code | 5902 |
| Registration number | B2022/005504 |
| Management number | 2020B00599 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 433 500.00 | 433 500.00 | 433 500.00 | |
044 Total Fixed Assets | 433 500.00 | 433 500.00 | 433 500.00 | |
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 11 117.00 | 11 117.00 | 11 117.00 | |
096 Total Current Assets + Prepaid Expenses | 13 637.00 | 13 637.00 | 13 637.00 | |
110 Total Assets | 447 137.00 | 447 137.00 | 447 137.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -599.00 | |||
136 Profit for the Year | -945.00 | |||
142 Total Equity - Total I | 5 456.00 | |||
156 Loans and similar debts | 441 193.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 213.00 | |||
176 Total debts | 441 681.00 | |||
180 Liabilities Total | 447 137.00 | |||
199 Of which current accounts of debit partners | 2 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 392.00 | 599.00 | 2 392.00 | |
264 Total operating expenses | 2 392.00 | 599.00 | 2 392.00 | |
270 Operating profit | -2 392.00 | -599.00 | -2 392.00 | |
280 Financial income | 1 447.00 | 1 447.00 | ||
310 Profit or loss | -945.00 | -599.00 | -945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 433 500.00 | 433 500.00 | ||
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