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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SimplAndCo Software
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SimplAndCo Software |
| Siren | 511429243 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41014 |
| Management number | 2009B06056 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| 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 |
028 Tangible Assets | 6 548.00 | 3 943.00 | 2 606.00 | 6 548.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 564.00 | 3 943.00 | 2 621.00 | 6 564.00 |
068 Receivables – Trade and related accounts | 41 080.00 | 41 080.00 | 41 080.00 | |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 29 628.00 | 29 628.00 | 29 628.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 71 726.00 | 71 726.00 | 71 726.00 | |
110 Total Assets | 78 289.00 | 3 943.00 | 74 346.00 | 78 289.00 |
120 Share or Individual Capital | 7.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | 27 051.00 | |||
136 Profit for the Year | 22 472.00 | |||
142 Total Equity - Total I | 49 537.00 | |||
166 Suppliers and related accounts | 4 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 262.00 | |||
172 Other debts | 12 321.00 | |||
174 Prepaid income | 8 458.00 | |||
176 Total debts | 24 809.00 | |||
180 Liabilities Total | 74 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 899.00 | 75 899.00 | ||
232 Total operating income excluding VAT | 75 899.00 | 75 899.00 | ||
242 Other external expenses | 47 629.00 | 47 629.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
254 Depreciation and amortization | 1 464.00 | 1 464.00 | ||
264 Total operating expenses | 49 356.00 | 49 356.00 | ||
270 Operating profit | 26 544.00 | 26 544.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 982.00 | 3 982.00 | ||
310 Profit or loss | 22 472.00 | 22 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
490 Total Fixed Assets (Gross Value) | 8 365.00 | 8 365.00 | ||
492 Total Fixed Assets (Increases) | 566.00 | 566.00 | ||
494 Total Fixed Assets (Decreases) | 2 367.00 | 2 367.00 | ||
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