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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : SIMON SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2020-12-31 | Simplified |
| 2022-03-11 | Partially confidential | 2018-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | SIMON SERVICES |
| Siren | 752000257 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30939 |
| Management number | 2012B11984 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 680.00 | 120.00 | 800.00 |
028 Tangible Assets | 7 525.00 | 7 525.00 | 7 525.00 | |
040 Financial Assets | 386.00 | 386.00 | 386.00 | |
044 Total Fixed Assets | 8 711.00 | 8 205.00 | 506.00 | 8 711.00 |
068 Receivables – Trade and related accounts | 347.00 | 347.00 | 347.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 4 022.00 | 4 022.00 | 4 022.00 | |
096 Total Current Assets + Prepaid Expenses | 5 240.00 | 5 240.00 | 5 240.00 | |
110 Total Assets | 13 951.00 | 8 205.00 | 5 746.00 | 13 951.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -39 624.00 | |||
136 Profit for the Year | -727.00 | |||
142 Total Equity - Total I | -38 352.00 | |||
166 Suppliers and related accounts | 6 047.00 | |||
172 Other debts | 38 051.00 | |||
176 Total debts | 44 098.00 | |||
180 Liabilities Total | 5 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 711.00 | 8 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 588.00 | 6 588.00 | ||
378 Amount of deductible VAT on goods and services | 1 302.00 | 1 302.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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