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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SSJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SSJM |
| Siren | 811541721 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29194 |
| Management number | 2015B02470 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 41 097.00 | 5 479.00 | 35 617.00 | 41 097.00 |
040 Financial Assets | 8 025.00 | 8 025.00 | 8 025.00 | |
044 Total Fixed Assets | 224 122.00 | 5 479.00 | 218 642.00 | 224 122.00 |
072 Receivables – Other | 6 312.00 | 6 312.00 | 6 312.00 | |
080 Sellable securities | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 6 432.00 | 6 432.00 | 6 432.00 | |
110 Total Assets | 230 553.00 | 5 479.00 | 225 074.00 | 230 553.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 662.00 | |||
136 Profit for the Year | 15 115.00 | |||
142 Total Equity - Total I | 29 777.00 | |||
156 Loans and similar debts | 178 478.00 | |||
166 Suppliers and related accounts | 7 736.00 | |||
172 Other debts | 9 082.00 | |||
176 Total debts | 195 297.00 | |||
180 Liabilities Total | 225 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 706.00 | 169 706.00 | ||
232 Total operating income excluding VAT | 169 706.00 | 169 706.00 | ||
234 Purchases of goods (including customs duties) | 49 262.00 | 49 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 005.00 | 4 005.00 | ||
242 Other external expenses | 53 047.00 | 53 047.00 | ||
243 (including business tax) | -18 091.00 | -18 091.00 | ||
244 Taxes, duties and similar payments | 4 771.00 | 4 771.00 | ||
250 Staff compensation | 28 879.00 | 28 879.00 | ||
252 Social security contributions | 6 543.00 | 6 543.00 | ||
254 Depreciation and amortization | 2 740.00 | 2 740.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 149 269.00 | 149 269.00 | ||
270 Operating profit | 20 437.00 | 20 437.00 | ||
294 Financial expenses | 2 485.00 | 2 485.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 2 693.00 | 2 693.00 | ||
310 Profit or loss | 15 115.00 | 15 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 122.00 | 224 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 971.00 | 16 971.00 | ||
378 Amount of deductible VAT on goods and services | 16 524.00 | 16 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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