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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : SIMELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| Name | SIMELY |
| Siren | 909607038 |
| Closing | 2022-12-31 |
| Registry code | 7106 |
| Registration number | B2023/000963 |
| Management number | 2022B00067 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 264.00 | 3 176.00 | 12 088.00 | 15 264.00 |
044 Total Fixed Assets | 15 264.00 | 3 176.00 | 12 088.00 | 15 264.00 |
072 Receivables – Other | 1 724.00 | 1 724.00 | 1 724.00 | |
084 Cash | 15 416.00 | 15 416.00 | 15 416.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 17 189.00 | 17 189.00 | 17 189.00 | |
110 Total Assets | 32 453.00 | 3 176.00 | 29 277.00 | 32 453.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 12 476.00 | |||
156 Loans and similar debts | 11 976.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
172 Other debts | 505.00 | |||
176 Total debts | 16 801.00 | |||
180 Liabilities Total | 29 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 751.00 | 48 751.00 | ||
232 Total operating income excluding VAT | 48 752.00 | 48 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 796.00 | 20 796.00 | ||
242 Other external expenses | 22 213.00 | 22 213.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
254 Depreciation and amortization | 3 176.00 | 3 176.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 489.00 | 46 489.00 | ||
270 Operating profit | 2 263.00 | 2 263.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
306 Income tax's | -475.00 | -475.00 | ||
310 Profit or loss | 2 476.00 | 2 476.00 | ||
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