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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SIMON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2020-01-02 | Public | 2018-09-30 | Simplified |
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | SIMON CONSULTING |
| Siren | 537620429 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 7001 |
| Management number | 2011B05303 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 20 355.00 | 13 850.00 | 6 505.00 | 20 355.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 146 355.00 | 13 850.00 | 132 505.00 | 146 355.00 |
068 Receivables – Trade and related accounts | 34 891.00 | 13 665.00 | 21 226.00 | 34 891.00 |
072 Receivables – Other | 5 833.00 | 5 833.00 | 5 833.00 | |
084 Cash | 46 635.00 | 46 635.00 | 46 635.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 87 636.00 | 13 665.00 | 73 971.00 | 87 636.00 |
110 Total Assets | 233 990.00 | 27 515.00 | 206 475.00 | 233 990.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 111.00 | |||
136 Profit for the Year | 1 666.00 | |||
142 Total Equity - Total I | 62 777.00 | |||
156 Loans and similar debts | 24 293.00 | |||
166 Suppliers and related accounts | 73 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 18 873.00 | |||
174 Prepaid income | 27 371.00 | |||
176 Total debts | 143 699.00 | |||
180 Liabilities Total | 206 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 384.00 | 101 806.00 | 95 384.00 | |
230 Other income | 4 778.00 | |||
232 Total operating income excluding VAT | 95 384.00 | 106 584.00 | 95 384.00 | |
238 Purchases of raw materials and other supplies (including royalties | -33.00 | |||
242 Other external expenses | 22 303.00 | 52 485.00 | 22 303.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 2 523.00 | 2 768.00 | 2 523.00 | |
250 Staff compensation | 44 247.00 | 29 841.00 | 44 247.00 | |
252 Social security contributions | 7 424.00 | 9 628.00 | 7 424.00 | |
254 Depreciation and amortization | 2 124.00 | 3 052.00 | 2 124.00 | |
256 Provisions | 6 558.00 | 7 107.00 | 6 558.00 | |
264 Total operating expenses | 85 178.00 | 104 848.00 | 85 178.00 | |
270 Operating profit | 10 205.00 | 1 736.00 | 10 205.00 | |
280 Financial income | 220.00 | |||
290 Exceptional income | 1.00 | 9 714.00 | 1.00 | |
294 Financial expenses | 3 657.00 | 1 824.00 | 3 657.00 | |
300 Exceptional expenses | 4 193.00 | 4 452.00 | 4 193.00 | |
306 Income tax's | 690.00 | 809.00 | 690.00 | |
310 Profit or loss | 1 666.00 | 4 586.00 | 1 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 355.00 | 146 355.00 | ||
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