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BALANCE SHEET (
2018-05-24)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36614 |
| Management number | 2009B06056 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 174.00 | 3 609.00 | 2 565.00 | 6 174.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 189.00 | 3 609.00 | 2 580.00 | 6 189.00 |
068 Receivables – Trade and related accounts | 27 700.00 | 27 700.00 | 27 700.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 76 684.00 | 76 684.00 | 76 684.00 | |
096 Total Current Assets + Prepaid Expenses | 104 472.00 | 104 472.00 | 104 472.00 | |
110 Total Assets | 110 662.00 | 3 609.00 | 107 053.00 | 110 662.00 |
120 Share or Individual Capital | 7.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | 38 500.00 | |||
136 Profit for the Year | 41 600.00 | |||
142 Total Equity - Total I | 80 114.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 560.00 | |||
172 Other debts | 15 097.00 | |||
174 Prepaid income | 11 313.00 | |||
176 Total debts | 26 939.00 | |||
180 Liabilities Total | 107 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 429.00 | 82 429.00 | ||
230 Other income | 547.00 | 547.00 | ||
232 Total operating income excluding VAT | 82 976.00 | 82 976.00 | ||
242 Other external expenses | 30 884.00 | 30 884.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 32 082.00 | 32 082.00 | ||
270 Operating profit | 50 894.00 | 50 894.00 | ||
306 Income tax's | 9 295.00 | 9 295.00 | ||
310 Profit or loss | 41 600.00 | 41 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 892.00 | 892.00 | ||
490 Total Fixed Assets (Gross Value) | 6 564.00 | 6 564.00 | ||
492 Total Fixed Assets (Increases) | 892.00 | 892.00 | ||
494 Total Fixed Assets (Decreases) | 1 267.00 | 1 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 217.00 | 17 217.00 | ||
378 Amount of deductible VAT on goods and services | 2 648.00 | 2 648.00 | ||
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