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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SimplAndCo Software
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SimplAndCo Software |
| Siren | 511429243 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109383 |
| Management number | 2009B06056 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 210.00 | 7 394.00 | 6 816.00 | 14 210.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 14 396.00 | 7 394.00 | 7 002.00 | 14 396.00 |
068 Receivables – Trade and related accounts | 26 616.00 | 26 616.00 | 26 616.00 | |
072 Receivables – Other | 8 511.00 | 8 511.00 | 8 511.00 | |
084 Cash | 63 118.00 | 63 118.00 | 63 118.00 | |
096 Total Current Assets + Prepaid Expenses | 98 246.00 | 98 246.00 | 98 246.00 | |
110 Total Assets | 112 641.00 | 7 394.00 | 105 247.00 | 112 641.00 |
120 Share or Individual Capital | 7.00 | |||
126 Legal Reserve | 7.00 | |||
134 Retained Earnings | 43 678.00 | |||
136 Profit for the Year | 31 502.00 | |||
142 Total Equity - Total I | 75 194.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 984.00 | |||
172 Other debts | 20 412.00 | |||
174 Prepaid income | 6 041.00 | |||
176 Total debts | 30 053.00 | |||
180 Liabilities Total | 105 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 116.00 | 91 116.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 91 119.00 | 91 119.00 | ||
242 Other external expenses | 48 804.00 | 48 804.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
254 Depreciation and amortization | 4 106.00 | 4 106.00 | ||
264 Total operating expenses | 53 850.00 | 53 850.00 | ||
270 Operating profit | 37 269.00 | 37 269.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 678.00 | 5 678.00 | ||
310 Profit or loss | 31 502.00 | 31 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 957.00 | 6 957.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 244.00 | 1 244.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 6 025.00 | 6 025.00 | ||
492 Total Fixed Assets (Increases) | 8 401.00 | 8 401.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 140.00 | 18 140.00 | ||
378 Amount of deductible VAT on goods and services | 969.00 | 969.00 | ||
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