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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : SIMPRESTS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | SIMPRESTS CONSEILS |
| Siren | 852203009 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001862 |
| Management number | 2019B01674 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97121 ANSE-BERTRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 948.00 | 96.00 | 852.00 | 948.00 |
044 Total Fixed Assets | 948.00 | 96.00 | 852.00 | 948.00 |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
110 Total Assets | 2 288.00 | 96.00 | 2 192.00 | 2 288.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 147.00 | |||
166 Suppliers and related accounts | 18.00 | |||
172 Other debts | 2 027.00 | |||
176 Total debts | 2 045.00 | |||
180 Liabilities Total | 2 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 350.00 | 2 350.00 | ||
232 Total operating income excluding VAT | 2 350.00 | 2 350.00 | ||
242 Other external expenses | 2 307.00 | 2 307.00 | ||
256 Provisions | 96.00 | 96.00 | ||
264 Total operating expenses | 2 403.00 | 2 403.00 | ||
270 Operating profit | -53.00 | -53.00 | ||
310 Profit or loss | -53.00 | -53.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 948.00 | 948.00 | ||
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