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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SIMPLIS-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | SIMPLIS-IMMO |
| Siren | 501168066 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043479 |
| Management number | 2013B02013 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 100.00 | 4 100.00 | 4 100.00 | |
044 Total Fixed Assets | 4 100.00 | 4 100.00 | 4 100.00 | |
068 Receivables – Trade and related accounts | 98 125.00 | 98 125.00 | 98 125.00 | |
072 Receivables – Other | 5 332.00 | 5 332.00 | 5 332.00 | |
084 Cash | 8 428.00 | 8 428.00 | 8 428.00 | |
092 Prepaid expenses | 1 569.00 | 1 569.00 | 1 569.00 | |
096 Total Current Assets + Prepaid Expenses | 113 455.00 | 113 455.00 | 113 455.00 | |
110 Total Assets | 117 555.00 | 4 100.00 | 113 455.00 | 117 555.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -31 691.00 | |||
136 Profit for the Year | 31 434.00 | |||
142 Total Equity - Total I | 2 743.00 | |||
166 Suppliers and related accounts | 29 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 80 720.00 | |||
176 Total debts | 110 712.00 | |||
180 Liabilities Total | 113 455.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 100.00 | 4 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 479.00 | 46 479.00 | ||
378 Amount of deductible VAT on goods and services | 27 873.00 | 27 873.00 | ||
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