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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SIMPLIFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2017-12-31 | Simplified |
| Name | SIMPLIFI |
| Siren | 488122862 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2019/003931 |
| Management number | 2006B00028 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43220 DUNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 19 385.00 | 19 385.00 | 19 385.00 | |
040 Financial Assets | 8 606.00 | 8 606.00 | 8 606.00 | |
044 Total Fixed Assets | 28 440.00 | 19 835.00 | 8 606.00 | 28 440.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 46 243.00 | 46 243.00 | 46 243.00 | |
084 Cash | 44 287.00 | 44 287.00 | 44 287.00 | |
092 Prepaid expenses | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 97 683.00 | 97 683.00 | 97 683.00 | |
110 Total Assets | 126 123.00 | 19 835.00 | 106 288.00 | 126 123.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 899.00 | |||
136 Profit for the Year | 1 983.00 | |||
142 Total Equity - Total I | 45 882.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
172 Other debts | 58 988.00 | |||
176 Total debts | 60 406.00 | |||
180 Liabilities Total | 106 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 875.00 | 45 875.00 | ||
218 Production of services sold - France | 36 500.00 | 47 047.00 | 36 500.00 | |
230 Other income | 4 500.00 | |||
232 Total operating income excluding VAT | 36 500.00 | 51 547.00 | 36 500.00 | |
242 Other external expenses | 7 702.00 | 8 477.00 | 7 702.00 | |
244 Taxes, duties and similar payments | 1 835.00 | 1 875.00 | 1 835.00 | |
250 Staff compensation | 24 873.00 | 29 007.00 | 24 873.00 | |
254 Depreciation and amortization | 254.00 | 515.00 | 254.00 | |
262 Other expenses | 5 388.00 | |||
264 Total operating expenses | 34 664.00 | 45 262.00 | 34 664.00 | |
270 Operating profit | 1 836.00 | 6 284.00 | 1 836.00 | |
280 Financial income | 497.00 | 153.00 | 497.00 | |
306 Income tax's | 350.00 | 964.00 | 350.00 | |
310 Profit or loss | 1 983.00 | 5 473.00 | 1 983.00 | |
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