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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SIMPLIS-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | SIMPLIS-IMMO |
| Siren | 501168066 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017951 |
| Management number | 2013B02013 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 100.00 | 4 100.00 | 4 100.00 | |
028 Tangible Assets | 1 789.00 | 563.00 | 1 226.00 | 1 789.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 6 639.00 | 4 663.00 | 1 975.00 | 6 639.00 |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 30 049.00 | 30 049.00 | 30 049.00 | |
092 Prepaid expenses | 1 579.00 | 1 578.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 34 873.00 | 34 873.00 | 34 873.00 | |
110 Total Assets | 41 512.00 | 4 663.00 | 36 848.00 | 41 512.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 605.00 | |||
136 Profit for the Year | 9 917.00 | |||
142 Total Equity - Total I | 18 822.00 | |||
156 Loans and similar debts | 1 336.00 | |||
166 Suppliers and related accounts | 10 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 6 437.00 | |||
176 Total debts | 18 026.00 | |||
180 Liabilities Total | 36 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 789.00 | 1 789.00 | ||
482 INCREASES Financial Assets | 753.00 | 753.00 | ||
490 Total Fixed Assets (Gross Value) | 4 103.00 | 4 103.00 | ||
492 Total Fixed Assets (Increases) | 2 539.00 | 2 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 625.00 | 54 625.00 | ||
378 Amount of deductible VAT on goods and services | 26 097.00 | 26 097.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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