Grow your business safely with SIMPLIFI
All the information you need about SIMPLIFI to develop and secure your business in France
S
HOME >
CORPORATES
>
SIMPLIFI >
BALANCE SHEET (
2020-11-09)
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 | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/003635 |
| Management number | 2006B00028 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| 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 | 19 854.00 | 19 354.00 | 500.00 | 19 854.00 |
040 Financial Assets | 8 918.00 | 8 918.00 | 8 918.00 | |
044 Total Fixed Assets | 29 222.00 | 19 804.00 | 9 417.00 | 29 222.00 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 46 243.00 | 46 243.00 | 46 243.00 | |
084 Cash | 28 366.00 | 28 366.00 | 28 366.00 | |
096 Total Current Assets + Prepaid Expenses | 81 569.00 | 81 569.00 | 81 569.00 | |
110 Total Assets | 110 790.00 | 19 804.00 | 90 986.00 | 110 790.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 40 878.00 | |||
136 Profit for the Year | 1 177.00 | |||
142 Total Equity - Total I | 53 054.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
172 Other debts | 35 809.00 | |||
176 Total debts | 37 932.00 | |||
180 Liabilities Total | 90 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 550.00 | 40 550.00 | ||
218 Production of services sold - France | 40 550.00 | 45 875.00 | 40 550.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 550.00 | 45 876.00 | 40 550.00 | |
242 Other external expenses | 9 718.00 | 9 559.00 | 9 718.00 | |
244 Taxes, duties and similar payments | 475.00 | 474.00 | 475.00 | |
250 Staff compensation | 29 470.00 | 29 268.00 | 29 470.00 | |
254 Depreciation and amortization | 253.00 | 6.00 | 253.00 | |
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 40 043.00 | 39 308.00 | 40 043.00 | |
270 Operating profit | 507.00 | 6 569.00 | 507.00 | |
280 Financial income | 878.00 | 485.00 | 878.00 | |
306 Income tax's | 208.00 | 1 058.00 | 208.00 | |
310 Profit or loss | 1 177.00 | 5 996.00 | 1 177.00 | |
all companies in France
Complete and comprehensive database.
