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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : SO SIMPLE ! SERVICES AU QUOTIDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | SO SIMPLE ! SERVICES AU QUOTIDIEN |
| Siren | 829921642 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017901 |
| Management number | 2017B03553 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON 4EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 032.00 | 332.00 | 699.00 | 1 032.00 |
044 Total Fixed Assets | 1 032.00 | 332.00 | 699.00 | 1 032.00 |
068 Receivables – Trade and related accounts | 1 272.00 | 1 272.00 | 1 272.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 4 682.00 | 4 682.00 | 4 682.00 | |
096 Total Current Assets + Prepaid Expenses | 6 254.00 | 6 254.00 | 6 254.00 | |
110 Total Assets | 7 286.00 | 332.00 | 6 954.00 | 7 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 668.00 | |||
142 Total Equity - Total I | 3 668.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 1 487.00 | |||
176 Total debts | 3 285.00 | |||
180 Liabilities Total | 6 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 032.00 | |||
195 Of which payables due in more than one year | 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 33 944.00 | 33 944.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 945.00 | 33 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 251.00 | 3 251.00 | ||
242 Other external expenses | 26 914.00 | 26 914.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 806.00 | 30 806.00 | ||
270 Operating profit | 3 139.00 | 3 139.00 | ||
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 2 668.00 | 2 668.00 | ||
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