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BALANCE SHEET (
2019-08-02)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83086 |
| Management number | 2009B06056 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 131.00 | 2 622.00 | 2 510.00 | 5 131.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 146.00 | 2 622.00 | 2 525.00 | 5 146.00 |
068 Receivables – Trade and related accounts | 35 500.00 | 35 500.00 | 35 500.00 | |
072 Receivables – Other | 5 965.00 | 5 965.00 | 5 965.00 | |
084 Cash | 68 928.00 | 68 928.00 | 68 928.00 | |
096 Total Current Assets + Prepaid Expenses | 110 393.00 | 110 393.00 | 110 393.00 | |
110 Total Assets | 115 540.00 | 2 622.00 | 112 918.00 | 115 540.00 |
120 Share or Individual Capital | 7.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | 50 100.00 | |||
136 Profit for the Year | 38 447.00 | |||
142 Total Equity - Total I | 88 561.00 | |||
166 Suppliers and related accounts | 342.00 | |||
172 Other debts | 15 998.00 | |||
174 Prepaid income | 8 017.00 | |||
176 Total debts | 24 357.00 | |||
180 Liabilities Total | 112 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 813.00 | 72 813.00 | ||
232 Total operating income excluding VAT | 72 813.00 | 72 813.00 | ||
242 Other external expenses | 24 905.00 | 24 905.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
264 Total operating expenses | 26 296.00 | 26 296.00 | ||
270 Operating profit | 46 516.00 | 46 516.00 | ||
306 Income tax's | 8 069.00 | 8 069.00 | ||
310 Profit or loss | 38 447.00 | 38 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 6 189.00 | 6 189.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
494 Total Fixed Assets (Decreases) | 2 150.00 | 2 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 737.00 | 13 737.00 | ||
378 Amount of deductible VAT on goods and services | 799.00 | 799.00 | ||
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