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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SSTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SSTB |
| Siren | 818983884 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6798 |
| Management number | 2016B00319 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 2 114.00 | 2 114.00 | 2 114.00 | |
110 Total Assets | 2 114.00 | 2 114.00 | 2 114.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1 058.00 | |||
142 Total Equity - Total I | 1 059.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 210.00 | |||
176 Total debts | 1 055.00 | |||
180 Liabilities Total | 2 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 744.00 | 18 744.00 | ||
232 Total operating income excluding VAT | 18 744.00 | 18 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 169.00 | 169.00 | ||
242 Other external expenses | 17 483.00 | 17 483.00 | ||
264 Total operating expenses | 17 652.00 | 17 652.00 | ||
270 Operating profit | 1 092.00 | 1 092.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 1 058.00 | 1 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 46.00 | 46.00 | ||
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