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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SIMON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | SIMON SERVICES |
| Siren | 752000257 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25785 |
| Management number | 2012B11984 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 440.00 | 360.00 | 800.00 |
028 Tangible Assets | 7 525.00 | 7 525.00 | 7 525.00 | |
040 Financial Assets | 386.00 | 386.00 | 386.00 | |
044 Total Fixed Assets | 8 711.00 | 7 965.00 | 746.00 | 8 711.00 |
068 Receivables – Trade and related accounts | 8 083.00 | 8 083.00 | 8 083.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 1 462.00 | 1 462.00 | 1 462.00 | |
096 Total Current Assets + Prepaid Expenses | 11 280.00 | 11 280.00 | 11 280.00 | |
110 Total Assets | 19 991.00 | 7 965.00 | 12 026.00 | 19 991.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -38 839.00 | |||
136 Profit for the Year | -1 905.00 | |||
142 Total Equity - Total I | -38 744.00 | |||
166 Suppliers and related accounts | 6 271.00 | |||
172 Other debts | 44 499.00 | |||
176 Total debts | 50 770.00 | |||
180 Liabilities Total | 12 026.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 711.00 | 8 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 679.00 | 10 679.00 | ||
378 Amount of deductible VAT on goods and services | 1 699.00 | 1 699.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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