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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SIMON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | SIMON SERVICES |
| Siren | 752000257 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 49182 |
| Management number | 2012B11984 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 280.00 | 520.00 | 800.00 |
028 Tangible Assets | 7 525.00 | 4 766.00 | 2 759.00 | 7 525.00 |
040 Financial Assets | 282.00 | 282.00 | 282.00 | |
044 Total Fixed Assets | 8 607.00 | 5 046.00 | 3 561.00 | 8 607.00 |
068 Receivables – Trade and related accounts | 5 281.00 | 5 281.00 | 5 281.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 6 909.00 | 6 909.00 | 6 909.00 | |
110 Total Assets | 15 516.00 | 5 046.00 | 10 470.00 | 15 516.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -25 334.00 | |||
136 Profit for the Year | -10 662.00 | |||
142 Total Equity - Total I | -33 996.00 | |||
166 Suppliers and related accounts | 3 422.00 | |||
172 Other debts | 41 044.00 | |||
176 Total debts | 44 466.00 | |||
180 Liabilities Total | 10 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 354.00 | 38 354.00 | ||
232 Total operating income excluding VAT | 38 354.00 | 38 354.00 | ||
234 Purchases of goods (including customs duties) | 14.00 | 14.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 218.00 | 2 218.00 | ||
242 Other external expenses | 18 494.00 | 18 494.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
250 Staff compensation | 21 644.00 | 21 644.00 | ||
252 Social security contributions | 2 928.00 | 2 928.00 | ||
254 Depreciation and amortization | 1 585.00 | 1 585.00 | ||
264 Total operating expenses | 48 654.00 | 48 654.00 | ||
270 Operating profit | -10 300.00 | -10 300.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -10 662.00 | -10 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 607.00 | 8 607.00 | ||
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