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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SIMPLE ET BON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | SIMPLE ET BON |
| Siren | 823672530 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14399 |
| Management number | 2016B09842 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 772.00 | 31 857.00 | 13 915.00 | 45 772.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 45 822.00 | 31 857.00 | 13 965.00 | 45 822.00 |
060 Merchandise inventory | 2 343.00 | 2 343.00 | 2 343.00 | |
072 Receivables – Other | 13 406.00 | 13 406.00 | 13 406.00 | |
084 Cash | 16 142.00 | 16 142.00 | 16 142.00 | |
096 Total Current Assets + Prepaid Expenses | 31 891.00 | 31 891.00 | 31 891.00 | |
110 Total Assets | 77 713.00 | 31 857.00 | 45 856.00 | 77 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 527.00 | |||
136 Profit for the Year | 8 974.00 | |||
142 Total Equity - Total I | 11 501.00 | |||
156 Loans and similar debts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 861.00 | |||
172 Other debts | 34 010.00 | |||
176 Total debts | 34 356.00 | |||
180 Liabilities Total | 45 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 211.00 | 65 211.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 212.00 | 65 212.00 | ||
234 Purchases of goods (including customs duties) | 2 193.00 | 2 193.00 | ||
242 Other external expenses | 39 674.00 | 39 674.00 | ||
254 Depreciation and amortization | 12 491.00 | 12 491.00 | ||
264 Total operating expenses | 54 358.00 | 54 358.00 | ||
270 Operating profit | 10 854.00 | 10 854.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
306 Income tax's | 1 628.00 | 1 628.00 | ||
310 Profit or loss | 8 974.00 | 8 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 606.00 | 16 606.00 | ||
490 Total Fixed Assets (Gross Value) | 29 217.00 | 29 217.00 | ||
492 Total Fixed Assets (Increases) | 16 606.00 | 16 606.00 | ||
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