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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : SIMGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-09-14 | Public | 2021-12-31 | Complete |
| Name | SIMGEST |
| Siren | 891865263 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 30753 |
| Management number | 2020B31516 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 64.00 | 64.00 | 64.00 | |
068 Receivables – Trade and related accounts | 7 007.00 | 7 007.00 | 7 007.00 | |
072 Receivables – Other | 3 074.00 | 3 074.00 | 3 074.00 | |
084 Cash | 101 370.00 | 101 370.00 | 101 370.00 | |
096 Total Current Assets + Prepaid Expenses | 111 451.00 | 111 451.00 | 111 451.00 | |
110 Total Assets | 111 515.00 | 111 515.00 | 111 515.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -11 797.00 | |||
136 Profit for the Year | -6 210.00 | |||
142 Total Equity - Total I | 31 993.00 | |||
166 Suppliers and related accounts | 8 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 159.00 | |||
172 Other debts | 71 476.00 | |||
176 Total debts | 79 523.00 | |||
180 Liabilities Total | 111 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 137.00 | 30 137.00 | ||
232 Total operating income excluding VAT | 30 138.00 | 30 138.00 | ||
242 Other external expenses | 35 960.00 | 35 960.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 961.00 | 35 961.00 | ||
270 Operating profit | -5 823.00 | -5 823.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
310 Profit or loss | -6 210.00 | -6 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 64.00 | 64.00 | ||
492 Total Fixed Assets (Increases) | 64.00 | 64.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 027.00 | 6 027.00 | ||
378 Amount of deductible VAT on goods and services | 6 688.00 | 6 688.00 | ||
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