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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2017-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SATIS |
| Siren | 753605575 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7658 |
| Management number | 2012B03244 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208 031.00 | 1 300.00 | 206 731.00 | 208 031.00 |
044 Total Fixed Assets | 208 031.00 | 1 300.00 | 206 731.00 | 208 031.00 |
068 Receivables – Trade and related accounts | 45 576.00 | 38 000.00 | 7 576.00 | 45 576.00 |
072 Receivables – Other | 19 167.00 | 3 167.00 | 16 000.00 | 19 167.00 |
084 Cash | 4 674.00 | 4 674.00 | 4 674.00 | |
096 Total Current Assets + Prepaid Expenses | 69 417.00 | 41 167.00 | 28 250.00 | 69 417.00 |
110 Total Assets | 277 448.00 | 42 467.00 | 234 981.00 | 277 448.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 790.00 | |||
136 Profit for the Year | 3 213.00 | |||
142 Total Equity - Total I | 29 803.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 441.00 | |||
172 Other debts | 204 425.00 | |||
176 Total debts | 205 178.00 | |||
180 Liabilities Total | 234 981.00 | |||
199 Of which current accounts of debit partners | 19 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 150 000.00 | 12 000.00 | |
230 Other income | 12 030.00 | 12 030.00 | ||
232 Total operating income excluding VAT | 24 030.00 | 150 000.00 | 24 030.00 | |
242 Other external expenses | 11 867.00 | 17 592.00 | 11 867.00 | |
243 (including business tax) | -676.00 | -676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 1 374.00 | 676.00 | |
250 Staff compensation | 62 240.00 | |||
252 Social security contributions | 23 250.00 | |||
256 Provisions | 6 000.00 | |||
262 Other expenses | 4 240.00 | 4 240.00 | ||
264 Total operating expenses | 16 783.00 | 110 456.00 | 16 783.00 | |
270 Operating profit | 7 247.00 | 39 544.00 | 7 247.00 | |
294 Financial expenses | 3 467.00 | 13 052.00 | 3 467.00 | |
300 Exceptional expenses | 7 332.00 | |||
306 Income tax's | 567.00 | 3 996.00 | 567.00 | |
310 Profit or loss | 3 213.00 | 15 165.00 | 3 213.00 | |
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