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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SIMION COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | SIMION COUVERTURE |
| Siren | 899707392 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30540 |
| Management number | 2021B04066 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 766.00 | 665.00 | 6 101.00 | 6 766.00 |
044 Total Fixed Assets | 6 766.00 | 665.00 | 6 101.00 | 6 766.00 |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 12 206.00 | 12 206.00 | 12 206.00 | |
096 Total Current Assets + Prepaid Expenses | 12 441.00 | 12 441.00 | 12 441.00 | |
110 Total Assets | 19 206.00 | 665.00 | 18 541.00 | 19 206.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 823.00 | |||
142 Total Equity - Total I | 15 823.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 2 462.00 | |||
176 Total debts | 2 718.00 | |||
180 Liabilities Total | 18 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 221.00 | 44 221.00 | ||
232 Total operating income excluding VAT | 44 222.00 | 44 222.00 | ||
242 Other external expenses | 27 085.00 | 27 085.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 960.00 | 27 960.00 | ||
270 Operating profit | 16 262.00 | 16 262.00 | ||
306 Income tax's | 2 439.00 | 2 439.00 | ||
310 Profit or loss | 13 823.00 | 13 823.00 | ||
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