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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SIMPLIFIONS-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2019-12-31 | Complete |
| Name | SIMPLIFIONS-SERVICES |
| Siren | 831836739 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100347 |
| Management number | 2017B26285 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 53 396.00 | 53 396.00 | 53 396.00 | |
BJ TOTAL (I) | 53 396.00 | 53 396.00 | 53 396.00 | |
BN Goods in progress | 41 027.00 | 41 027.00 | 41 027.00 | |
BZ Other receivables | 88 931.00 | 88 931.00 | 88 931.00 | |
CF Cash and cash equivalents | 10 345.00 | 10 345.00 | 10 345.00 | |
CH Prepaid expenses | 65 438.00 | 65 438.00 | 65 438.00 | |
CJ TOTAL (II) | 205 741.00 | 205 741.00 | 205 741.00 | |
CO Grand total (0 to V) | 259 137.00 | 259 137.00 | 259 137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 186 000.00 | 96 000.00 | 186 000.00 | |
DB Share, merger, contribution premiums, etc. | 90 000.00 | 90 000.00 | ||
DH Retained earnings | -48 865.00 | -1 818.00 | -48 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 974.00 | -47 047.00 | -41 974.00 | |
DL TOTAL (I) | 185 161.00 | 47 135.00 | 185 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 919.00 | 32 902.00 | 24 919.00 | |
DX Trade payables and related accounts | 23 137.00 | 28 849.00 | 23 137.00 | |
DY Tax and social security liabilities | 25 921.00 | 3 500.00 | 25 921.00 | |
EC TOTAL (IV) | 73 977.00 | 65 252.00 | 73 977.00 | |
EE Grand total (I to V) | 259 138.00 | 112 387.00 | 259 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FN Capitalized production | 41 027.00 | |||
FQ Other income | 35 098.00 | |||
FR Total operating income (I) | 76 125.00 | |||
FW Other purchases and external expenses | 28 456.00 | |||
FX Taxes, duties, and similar payments | 589.00 | |||
FY Salaries and Wages | 63 279.00 | |||
FZ Social Security Contributions | 25 775.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 118 099.00 | |||
GG - OPERATING RESULT (I - II) | -41 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 38 399.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -38 399.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 76 125.00 | 35 800.00 | 76 125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 099.00 | 82 847.00 | 118 099.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 974.00 | -47 047.00 | -41 974.00 | |
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