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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SIMON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-04-28 | Public | 2019-09-30 | Simplified |
| 2020-01-02 | Public | 2018-09-30 | Simplified |
| 2018-06-26 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | SIMON CONSULTING |
| Siren | 537620429 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12810 |
| Management number | 2011B05303 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 123 752.00 | 123 752.00 | 123 752.00 | |
028 Tangible Assets | 16 480.00 | 16 287.00 | 193.00 | 16 480.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 146 832.00 | 16 287.00 | 130 545.00 | 146 832.00 |
068 Receivables – Trade and related accounts | 19 311.00 | 19 311.00 | 19 311.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 62 439.00 | 62 439.00 | 62 439.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 83 406.00 | 83 406.00 | 83 406.00 | |
110 Total Assets | 230 238.00 | 16 287.00 | 213 951.00 | 230 238.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 303.00 | |||
136 Profit for the Year | 32 200.00 | |||
142 Total Equity - Total I | 44 903.00 | |||
156 Loans and similar debts | 24 775.00 | |||
166 Suppliers and related accounts | 90 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 969.00 | |||
172 Other debts | 18 517.00 | |||
174 Prepaid income | 34 844.00 | |||
176 Total debts | 169 047.00 | |||
180 Liabilities Total | 213 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 371.00 | 97 306.00 | 121 371.00 | |
230 Other income | 473.00 | 5 802.00 | 473.00 | |
232 Total operating income excluding VAT | 121 844.00 | 103 108.00 | 121 844.00 | |
242 Other external expenses | 73 995.00 | 73 449.00 | 73 995.00 | |
243 (including business tax) | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 946.00 | 1 392.00 | |
250 Staff compensation | 5 846.00 | 5 846.00 | ||
252 Social security contributions | 29.00 | 11 971.00 | 29.00 | |
254 Depreciation and amortization | 896.00 | 968.00 | 896.00 | |
256 Provisions | 466.00 | |||
264 Total operating expenses | 82 159.00 | 88 800.00 | 82 159.00 | |
270 Operating profit | 39 685.00 | 14 308.00 | 39 685.00 | |
290 Exceptional income | 9.00 | 1 386.00 | 9.00 | |
294 Financial expenses | 1 718.00 | 1 451.00 | 1 718.00 | |
300 Exceptional expenses | 94.00 | 614.00 | 94.00 | |
306 Income tax's | 5 682.00 | 2 044.00 | 5 682.00 | |
310 Profit or loss | 32 200.00 | 11 585.00 | 32 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 832.00 | 146 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 466.00 | 466.00 | ||
684 DECREASES in Total Provisions Statement | 466.00 | 466.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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