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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SIMPLIFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2017-12-31 | Simplified |
| Name | SIMPLIFI |
| Siren | 488122862 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/004933 |
| Management number | 2006B00028 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43220 DUNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 18 652.00 | 6 067.00 | 12 585.00 | 18 652.00 |
040 Financial Assets | 9 243.00 | 9 243.00 | 9 243.00 | |
044 Total Fixed Assets | 28 344.00 | 6 517.00 | 21 827.00 | 28 344.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
080 Sellable securities | 46 057.00 | 46 057.00 | 46 057.00 | |
084 Cash | 32 399.00 | 32 399.00 | 32 399.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 88 758.00 | 88 758.00 | 88 758.00 | |
110 Total Assets | 117 102.00 | 6 517.00 | 110 585.00 | 117 102.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 41 722.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | 53 132.00 | |||
166 Suppliers and related accounts | 1 053.00 | |||
172 Other debts | 56 400.00 | |||
176 Total debts | 57 452.00 | |||
180 Liabilities Total | 110 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 685.00 | 32 100.00 | 32 685.00 | |
232 Total operating income excluding VAT | 32 685.00 | 32 100.00 | 32 685.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 5 458.00 | 6 958.00 | 5 458.00 | |
244 Taxes, duties and similar payments | 1 808.00 | 1 070.00 | 1 808.00 | |
250 Staff compensation | 21 327.00 | 22 674.00 | 21 327.00 | |
254 Depreciation and amortization | 3 825.00 | 1 983.00 | 3 825.00 | |
262 Other expenses | 126.00 | 126.00 | 126.00 | |
264 Total operating expenses | 32 544.00 | 32 810.00 | 32 544.00 | |
270 Operating profit | 141.00 | -710.00 | 141.00 | |
280 Financial income | 283.00 | 378.00 | 283.00 | |
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 410.00 | -332.00 | 410.00 | |
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