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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : MAINTIEN A DOMICILE CARBONEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SIMPLIVIE |
| Siren | 514178649 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3371 |
| Management number | 2017B04653 |
| Activity code | 8810B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 2 986.00 | 1 162.00 | 1 824.00 | 2 986.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 4 901.00 | 2 452.00 | 2 449.00 | 4 901.00 |
068 Receivables – Trade and related accounts | 15 565.00 | 15 565.00 | 15 565.00 | |
072 Receivables – Other | 34 838.00 | 34 838.00 | 34 838.00 | |
080 Sellable securities | 101.00 | 101.00 | 101.00 | |
084 Cash | 7 603.00 | 7 603.00 | 7 603.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 58 962.00 | 58 962.00 | 58 962.00 | |
110 Total Assets | 63 862.00 | 2 452.00 | 61 410.00 | 63 862.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -46 338.00 | |||
136 Profit for the Year | -8 097.00 | |||
142 Total Equity - Total I | -52 935.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 8 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 541.00 | |||
172 Other debts | 103 063.00 | |||
176 Total debts | 114 345.00 | |||
180 Liabilities Total | 61 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 407.00 | 257 321.00 | 189 407.00 | |
226 Operating subsidies received | 987.00 | 987.00 | ||
230 Other income | 1 684.00 | 11 952.00 | 1 684.00 | |
232 Total operating income excluding VAT | 192 078.00 | 269 273.00 | 192 078.00 | |
242 Other external expenses | 26 593.00 | 28 085.00 | 26 593.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 3 003.00 | 1 569.00 | 3 003.00 | |
250 Staff compensation | 141 194.00 | 189 708.00 | 141 194.00 | |
252 Social security contributions | 26 890.00 | 38 505.00 | 26 890.00 | |
254 Depreciation and amortization | 258.00 | 535.00 | 258.00 | |
262 Other expenses | 1 684.00 | 4.00 | 1 684.00 | |
264 Total operating expenses | 199 622.00 | 258 406.00 | 199 622.00 | |
270 Operating profit | -7 544.00 | 10 867.00 | -7 544.00 | |
280 Financial income | 383.00 | |||
290 Exceptional income | 1 667.00 | |||
294 Financial expenses | 476.00 | 578.00 | 476.00 | |
300 Exceptional expenses | 77.00 | 3 293.00 | 77.00 | |
306 Income tax's | 242.00 | |||
310 Profit or loss | -8 097.00 | 8 804.00 | -8 097.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 857.00 | 1 857.00 | ||
490 Total Fixed Assets (Gross Value) | 3 044.00 | 3 044.00 | ||
492 Total Fixed Assets (Increases) | 1 857.00 | 1 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 215.00 | 10 215.00 | ||
378 Amount of deductible VAT on goods and services | 4 421.00 | 4 421.00 | ||
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