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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SIMPLY WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SIMPLY WEB |
| Siren | 801007014 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12878 |
| Management number | 2014B01106 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33970 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 448.00 | 12 427.00 | 69 021.00 | 81 448.00 |
040 Financial Assets | 3 015.00 | 3 015.00 | 3 015.00 | |
044 Total Fixed Assets | 84 463.00 | 12 427.00 | 72 036.00 | 84 463.00 |
064 Advances and down payments on orders | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | 54 417.00 | 54 417.00 | 54 417.00 | |
072 Receivables – Other | 41 096.00 | 41 096.00 | 41 096.00 | |
092 Prepaid expenses | 11 804.00 | 11 804.00 | 11 804.00 | |
096 Total Current Assets + Prepaid Expenses | 107 477.00 | 107 477.00 | 107 477.00 | |
110 Total Assets | 191 940.00 | 12 427.00 | 179 513.00 | 191 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 381.00 | |||
136 Profit for the Year | -7 993.00 | |||
142 Total Equity - Total I | 13 488.00 | |||
156 Loans and similar debts | 38 189.00 | |||
166 Suppliers and related accounts | 63 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 935.00 | |||
172 Other debts | 64 491.00 | |||
176 Total debts | 166 025.00 | |||
180 Liabilities Total | 179 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 023.00 | 1 023.00 | ||
218 Production of services sold - France | 478 287.00 | 478 287.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 479 526.00 | 479 526.00 | ||
242 Other external expenses | 370 809.00 | 370 809.00 | ||
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 3 327.00 | 3 327.00 | ||
250 Staff compensation | 78 058.00 | 78 058.00 | ||
252 Social security contributions | 22 418.00 | 22 418.00 | ||
254 Depreciation and amortization | 11 490.00 | 11 490.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 486 194.00 | 486 194.00 | ||
270 Operating profit | -6 668.00 | -6 668.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
300 Exceptional expenses | 12 163.00 | 12 163.00 | ||
310 Profit or loss | -7 993.00 | -7 993.00 | ||
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