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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : SIMPLY WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SIMPLY WEB |
| Siren | 801007014 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21818 |
| Management number | 2014B01106 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 107.00 | 10 782.00 | 60 326.00 | 71 107.00 |
040 Financial Assets | 3 015.00 | 3 016.00 | 3 015.00 | |
044 Total Fixed Assets | 74 122.00 | 10 782.00 | 63 340.00 | 74 122.00 |
068 Receivables – Trade and related accounts | 48 658.00 | 240.00 | 48 418.00 | 48 658.00 |
072 Receivables – Other | 26 393.00 | 26 393.00 | 26 393.00 | |
084 Cash | 20 466.00 | 20 466.00 | 20 466.00 | |
092 Prepaid expenses | 11 602.00 | 11 602.00 | 11 602.00 | |
096 Total Current Assets + Prepaid Expenses | 107 119.00 | 240.00 | 106 879.00 | 107 119.00 |
110 Total Assets | 181 241.00 | 11 022.00 | 170 219.00 | 181 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 969.00 | |||
136 Profit for the Year | -7 491.00 | |||
142 Total Equity - Total I | 20 578.00 | |||
156 Loans and similar debts | 29 882.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 29 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 027.00 | |||
172 Other debts | 88 160.00 | |||
176 Total debts | 149 641.00 | |||
180 Liabilities Total | 170 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 789.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48 000.00 | |||
195 Of which payables due in more than one year | 16 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 507 800.00 | 507 800.00 | ||
224 Capitalized production | 3 333.00 | 3 333.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 513 779.00 | 513 779.00 | ||
242 Other external expenses | 350 950.00 | 350 950.00 | ||
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 4 160.00 | 4 160.00 | ||
250 Staff compensation | 115 462.00 | 115 462.00 | ||
252 Social security contributions | 40 080.00 | 40 080.00 | ||
254 Depreciation and amortization | 12 618.00 | 12 618.00 | ||
256 Provisions | 240.00 | 240.00 | ||
262 Other expenses | 835.00 | 835.00 | ||
264 Total operating expenses | 524 345.00 | 524 345.00 | ||
270 Operating profit | -10 566.00 | -10 566.00 | ||
290 Exceptional income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 44 676.00 | 44 676.00 | ||
310 Profit or loss | -7 492.00 | -7 492.00 | ||
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