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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SIMPLE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-10-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-23 | Public | 2019-10-31 | Complete |
| 2019-05-28 | Public | 2018-10-31 | Complete |
| 2018-06-12 | Public | 2017-10-31 | Complete |
| 2017-06-12 | Public | 2016-10-31 | Complete |
| Name | SIMPLE CONSULT |
| Siren | 538359514 |
| Closing | 2020-10-31 |
| Registry code | 8401 |
| Registration number | 14757 |
| Management number | 2011B02048 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 555 176.00 | 555 176.00 | 555 176.00 | |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
CF Cash and cash equivalents | 85 753.00 | 85 753.00 | 85 753.00 | |
CJ TOTAL (II) | 94 753.00 | 94 753.00 | 94 753.00 | |
CO Grand total (0 to V) | 649 929.00 | 649 929.00 | 649 929.00 | |
CU Other investments | 555 176.00 | 555 176.00 | 555 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 190.00 | 1 190.00 | ||
DB Share, merger, contribution premiums, etc. | 19 270.00 | 19 270.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 297 939.00 | 297 939.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 153.00 | 52 153.00 | ||
DL TOTAL (I) | 370 654.00 | 370 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 277 298.00 | 277 298.00 | ||
DX Trade payables and related accounts | 1 977.00 | 1 977.00 | ||
EC TOTAL (IV) | 279 275.00 | 279 275.00 | ||
EE Grand total (I to V) | 649 929.00 | 649 929.00 | ||
EG Accrued income and payables due within one year | 279 275.00 | 279 275.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 552 000.00 | 3 176.00 | 552 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 555 176.00 | |||
I4 DECREASES Grand Total | 555 176.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 552 000.00 | 3 176.00 | 552 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 977.00 | 1 977.00 | 1 977.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 277 298.00 | 277 298.00 | 277 298.00 | |
UX Other trade receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 000.00 | 9 000.00 | 9 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 279 275.00 | 279 275.00 | 279 275.00 | |
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