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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SIMPLICITY 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Public | 2016-12-31 | Complete |
| Name | SIMPLICITY 24 |
| Siren | 509259727 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8573 |
| Management number | 2019B00324 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616 884.00 | 230 909.00 | 385 975.00 | 616 884.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 617 099.00 | 230 909.00 | 386 190.00 | 617 099.00 |
068 Receivables – Trade and related accounts | 28 901.00 | 25 774.00 | 3 127.00 | 28 901.00 |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
080 Sellable securities | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 8 661.00 | 8 661.00 | 8 661.00 | |
096 Total Current Assets + Prepaid Expenses | 39 723.00 | 25 774.00 | 13 949.00 | 39 723.00 |
110 Total Assets | 656 823.00 | 256 683.00 | 400 139.00 | 656 823.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -294 185.00 | |||
136 Profit for the Year | 13 408.00 | |||
142 Total Equity - Total I | -280 776.00 | |||
166 Suppliers and related accounts | 1 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677 272.00 | |||
172 Other debts | 679 065.00 | |||
176 Total debts | 680 915.00 | |||
180 Liabilities Total | 400 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 118.00 | 26 028.00 | 26 118.00 | |
230 Other income | 6 261.00 | 629.00 | 6 261.00 | |
232 Total operating income excluding VAT | 32 379.00 | 26 657.00 | 32 379.00 | |
242 Other external expenses | 1 107.00 | 2 551.00 | 1 107.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 1 931.00 | 754.00 | 1 931.00 | |
252 Social security contributions | 1 000.00 | 1 001.00 | 1 000.00 | |
254 Depreciation and amortization | 14 852.00 | 18 547.00 | 14 852.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 891.00 | 22 853.00 | 18 891.00 | |
270 Operating profit | 13 488.00 | 3 803.00 | 13 488.00 | |
280 Financial income | 20.00 | 20.00 | 20.00 | |
294 Financial expenses | 100.00 | 100.00 | 100.00 | |
310 Profit or loss | 13 408.00 | 3 723.00 | 13 408.00 | |
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