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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : SAT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2014-12-31 | Simplified |
| Name | SAT SERVICES |
| Siren | 482000254 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28197 |
| Management number | 2005B01573 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
110 Total Assets | 7 556.00 | 7 556.00 | 7 556.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 714.00 | |||
136 Profit for the Year | 2 501.00 | |||
142 Total Equity - Total I | -2 213.00 | |||
156 Loans and similar debts | 2 597.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 6 731.00 | |||
176 Total debts | 9 769.00 | |||
180 Liabilities Total | 7 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 522.00 | 34 522.00 | ||
232 Total operating income excluding VAT | 34 522.00 | 34 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 715.00 | 1 715.00 | ||
242 Other external expenses | 15 818.00 | 15 818.00 | ||
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
250 Staff compensation | 16 544.00 | 16 544.00 | ||
252 Social security contributions | 2 077.00 | 2 077.00 | ||
264 Total operating expenses | 37 397.00 | 37 397.00 | ||
270 Operating profit | -2 875.00 | -2 875.00 | ||
290 Exceptional income | 6 013.00 | 6 013.00 | ||
294 Financial expenses | 637.00 | 637.00 | ||
310 Profit or loss | 2 501.00 | 2 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 302.00 | 6 302.00 | ||
494 Total Fixed Assets (Decreases) | 502.00 | 502.00 | ||
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