Grow your business safely with SIMON SERVICES
All the information you need about SIMON SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SIMON SERVICES >
BALANCE SHEET (
2022-03-11)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25945 |
| Management number | 2012B11984 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| 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 | 520.00 | 280.00 | 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 | 8 045.00 | 666.00 | 8 711.00 |
068 Receivables – Trade and related accounts | 223.00 | 223.00 | 223.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 4 234.00 | 4 234.00 | 4 234.00 | |
096 Total Current Assets + Prepaid Expenses | 5 447.00 | 5 447.00 | 5 447.00 | |
110 Total Assets | 14 158.00 | 8 045.00 | 6 113.00 | 14 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -40 744.00 | |||
136 Profit for the Year | 2 692.00 | |||
142 Total Equity - Total I | -36 052.00 | |||
166 Suppliers and related accounts | 5 755.00 | |||
172 Other debts | 36 410.00 | |||
176 Total debts | 42 165.00 | |||
180 Liabilities Total | 6 113.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8.00 | 8.00 | ||
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 | 11 726.00 | 11 726.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 738.00 | 1 738.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 738.00 | 1 738.00 | ||
all companies in France
Complete and comprehensive database.
