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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SIMPLE AND NEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-18 | Public | 2018-09-30 | Complete |
| 2018-01-25 | Public | 2017-09-30 | Complete |
| 2017-11-08 | Public | 2016-09-30 | Complete |
| Name | SIMPLE AND NEW |
| Siren | 539377705 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 19925 |
| Management number | 2012B00557 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 165.00 | 11 165.00 | 11 165.00 | |
AJ Other Intangible Assets | 2 649.00 | 2 649.00 | 2 649.00 | |
AP Buildings | 58 642.00 | 16 239.00 | 42 403.00 | 58 642.00 |
AT Other tangible assets | 24 830.00 | 11 747.00 | 13 083.00 | 24 830.00 |
BB Receivables related to investments | 10 210.00 | 10 210.00 | 10 210.00 | |
BH Other financial assets | 1 035.00 | 1 035.00 | 1 035.00 | |
BJ TOTAL (I) | 108 532.00 | 39 151.00 | 69 381.00 | 108 532.00 |
BX Customers and related accounts | 249 982.00 | 249 982.00 | 249 982.00 | |
BZ Other receivables | 81 382.00 | 81 382.00 | 81 382.00 | |
CF Cash and cash equivalents | 100 707.00 | 100 707.00 | 100 707.00 | |
CH Prepaid expenses | 172.00 | 172.00 | 172.00 | |
CJ TOTAL (II) | 432 245.00 | 432 245.00 | 432 245.00 | |
CO Grand total (0 to V) | 540 778.00 | 39 151.00 | 501 627.00 | 540 778.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 314 920.00 | 219 991.00 | 314 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 815.00 | 94 929.00 | 48 815.00 | |
DL TOTAL (I) | 374 736.00 | 325 920.00 | 374 736.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 726.00 | 16 028.00 | 11 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 136.00 | 45 111.00 | 33 136.00 | |
DX Trade payables and related accounts | 8 997.00 | 7 817.00 | 8 997.00 | |
DY Tax and social security liabilities | 73 029.00 | 77 133.00 | 73 029.00 | |
EA Other liabilities | 6 223 203.00 | 6 223 203.00 | ||
EC TOTAL (IV) | 126 890.00 | 146 090.00 | 126 890.00 | |
EE Grand total (I to V) | 501 627.00 | 472 011.00 | 501 627.00 | |
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