Grow your business safely with SSTD
All the information you need about SSTD to develop and secure your business in France
S
HOME >
CORPORATES
>
SSTD >
BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SSTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Simplified |
| 2021-06-10 | Public | 2020-06-30 | Complete |
| 2020-06-30 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-06-22 | Public | 2016-06-30 | Simplified |
| Name | SSTD |
| Siren | 494475049 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 2831 |
| Management number | 2007B00226 |
| Activity code | 2562B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Géovreisset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 060.00 | 13 060.00 | 13 060.00 | |
040 Financial Assets | 814.00 | 814.00 | 814.00 | |
044 Total Fixed Assets | 13 875.00 | 13 060.00 | 814.00 | 13 875.00 |
064 Advances and down payments on orders | 272.00 | 272.00 | 272.00 | |
068 Receivables – Trade and related accounts | 6 870.00 | 6 870.00 | 6 870.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 30 672.00 | 30 672.00 | 30 672.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 38 301.00 | 38 301.00 | 38 301.00 | |
110 Total Assets | 52 176.00 | 13 060.00 | 39 115.00 | 52 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 492.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 19 769.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 1 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 397.00 | |||
172 Other debts | 17 547.00 | |||
176 Total debts | 19 346.00 | |||
180 Liabilities Total | 39 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 438.00 | 33 438.00 | ||
230 Other income | 754.00 | 754.00 | ||
232 Total operating income excluding VAT | 34 192.00 | 34 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 708.00 | 708.00 | ||
242 Other external expenses | 19 865.00 | 19 865.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 2 355.00 | 2 355.00 | ||
250 Staff compensation | 7 154.00 | 7 154.00 | ||
252 Social security contributions | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 33 882.00 | 33 882.00 | ||
270 Operating profit | 311.00 | 311.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 177.00 | 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 875.00 | 13 875.00 | ||
all companies in France
Complete and comprehensive database.
