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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SIMPLICICAR SIMPLICIBIKE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| Name | SIMPLICICAR SIMPLICIBIKE FRANCE |
| Siren | 814099040 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8329 |
| Management number | 2019B05348 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 825.00 | 141.00 | 684.00 | 825.00 |
044 Total Fixed Assets | 825.00 | 141.00 | 684.00 | 825.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 10 584.00 | 10 584.00 | 10 584.00 | |
084 Cash | 16 595.00 | 16 595.00 | 16 595.00 | |
096 Total Current Assets + Prepaid Expenses | 34 379.00 | 34 379.00 | 34 379.00 | |
110 Total Assets | 35 204.00 | 141.00 | 35 062.00 | 35 204.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 455.00 | |||
136 Profit for the Year | 11 611.00 | |||
142 Total Equity - Total I | 19 156.00 | |||
166 Suppliers and related accounts | 2 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 13 043.00 | |||
176 Total debts | 15 906.00 | |||
180 Liabilities Total | 35 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
199 Of which current accounts of debit partners | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 750.00 | 84 750.00 | ||
230 Other income | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 85 097.00 | 85 097.00 | ||
242 Other external expenses | 66 477.00 | 66 477.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 70 694.00 | 70 694.00 | ||
270 Operating profit | 14 403.00 | 14 403.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 1 792.00 | 1 792.00 | ||
310 Profit or loss | 11 611.00 | 11 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
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