Grow your business safely with SIMPLE CONSULT
All the information you need about SIMPLE CONSULT to develop and secure your business in France
S
HOME >
CORPORATES
>
SIMPLE CONSULT >
BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SIMPLE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-10-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-23 | Public | 2019-10-31 | Complete |
| 2019-05-28 | Public | 2018-10-31 | Complete |
| 2018-06-12 | Public | 2017-10-31 | Complete |
| 2017-06-12 | Public | 2016-10-31 | Complete |
| Name | SIMPLE CONSULT |
| Siren | 538359514 |
| Closing | 2021-10-31 |
| Registry code | 8401 |
| Registration number | 7775 |
| Management number | 2011B02048 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84400 Apt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 800.00 | 20 800.00 | 20 800.00 | |
BJ TOTAL (I) | 575 976.00 | 575 976.00 | 575 976.00 | |
CF Cash and cash equivalents | 122 943.00 | 122 943.00 | 122 943.00 | |
CJ TOTAL (II) | 122 943.00 | 122 943.00 | 122 943.00 | |
CO Grand total (0 to V) | 698 919.00 | 698 919.00 | 698 919.00 | |
CU Other investments | 555 176.00 | 555 176.00 | 555 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 190.00 | 1 190.00 | ||
DB Share, merger, contribution premiums, etc. | 19 270.00 | 19 270.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 350 093.00 | 350 093.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 805.00 | 47 805.00 | ||
DL TOTAL (I) | 418 459.00 | 418 459.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 277 298.00 | 277 298.00 | ||
DX Trade payables and related accounts | 3 162.00 | 3 162.00 | ||
EC TOTAL (IV) | 280 460.00 | 280 460.00 | ||
EE Grand total (I to V) | 698 919.00 | 698 919.00 | ||
EG Accrued income and payables due within one year | 280 460.00 | 280 460.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 555 176.00 | 20 800.00 | 555 176.00 | |
I3 DECREASES Total Financial Fixed Assets | 555 176.00 | |||
I4 DECREASES Grand Total | 575 976.00 | |||
IY DECREASES Total Tangible Fixed Assets | 20 800.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 20 800.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 555 176.00 | 555 176.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 163.00 | 3 163.00 | 3 163.00 | |
VI Group and Associates | 277 298.00 | 277 298.00 | 277 298.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 280 461.00 | 280 461.00 | 280 461.00 | |
all companies in France
Complete and comprehensive database.
