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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SIMONE ET LES ROBOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| Name | SIMONE ET LES ROBOTS |
| Siren | 841070030 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 120482 |
| Management number | 2018B17732 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 226.00 | 257.00 | 969.00 | 1 226.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 1 876.00 | 257.00 | 1 619.00 | 1 876.00 |
068 Receivables – Trade and related accounts | 12 880.00 | 12 880.00 | 12 880.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 44 170.00 | 44 170.00 | 44 170.00 | |
092 Prepaid expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 59 013.00 | 59 013.00 | 59 013.00 | |
110 Total Assets | 60 889.00 | 257.00 | 60 632.00 | 60 889.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 587.00 | |||
142 Total Equity - Total I | 28 587.00 | |||
156 Loans and similar debts | 325.00 | |||
166 Suppliers and related accounts | 5 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 840.00 | |||
172 Other debts | 26 250.00 | |||
176 Total debts | 32 045.00 | |||
180 Liabilities Total | 60 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 780.00 | 135 780.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 135 785.00 | 135 785.00 | ||
242 Other external expenses | 79 336.00 | 79 336.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 21 698.00 | 21 698.00 | ||
252 Social security contributions | 6 359.00 | 6 359.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 036.00 | 108 036.00 | ||
270 Operating profit | 27 749.00 | 27 749.00 | ||
306 Income tax's | 4 162.00 | 4 162.00 | ||
310 Profit or loss | 23 587.00 | 23 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 226.00 | 1 226.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 1 876.00 | 1 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 676.00 | 25 676.00 | ||
378 Amount of deductible VAT on goods and services | 12 492.00 | 12 492.00 | ||
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