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BALANCE SHEET (
2022-06-29)
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 | DU COTE DE CHEZ MOI |
| Siren | 501168066 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023415 |
| Management number | 2013B02013 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| 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 | 1 260.00 | 529.00 | 1 789.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 6 639.00 | 5 360.00 | 1 279.00 | 6 639.00 |
068 Receivables – Trade and related accounts | 76 750.00 | 76 750.00 | 76 750.00 | |
072 Receivables – Other | 4 854.00 | 4 854.00 | 4 854.00 | |
084 Cash | 15 429.00 | 15 429.00 | 15 429.00 | |
092 Prepaid expenses | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 97 976.00 | 97 976.00 | 97 976.00 | |
110 Total Assets | 104 615.00 | 5 360.00 | 99 255.00 | 104 615.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 522.00 | |||
136 Profit for the Year | 2 910.00 | |||
142 Total Equity - Total I | 21 732.00 | |||
156 Loans and similar debts | 47 098.00 | |||
166 Suppliers and related accounts | 10 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 19 830.00 | |||
174 Prepaid income | 404.00 | |||
176 Total debts | 77 523.00 | |||
180 Liabilities Total | 99 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 639.00 | 6 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 202.00 | 30 202.00 | ||
378 Amount of deductible VAT on goods and services | 17 829.00 | 17 829.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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