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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | SST |
| Siren | 821619210 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10813 |
| Management number | 2016B06757 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 17 399.00 | 17 399.00 | 17 399.00 | |
040 Financial Assets | 3 105.00 | 3 105.00 | 3 105.00 | |
044 Total Fixed Assets | 21 204.00 | 21 204.00 | 21 204.00 | |
068 Receivables – Trade and related accounts | 121 779.00 | 121 779.00 | 121 779.00 | |
072 Receivables – Other | 8 741.00 | 8 741.00 | 8 741.00 | |
084 Cash | 27 151.00 | 27 151.00 | 27 151.00 | |
096 Total Current Assets + Prepaid Expenses | 157 670.00 | 157 670.00 | 157 670.00 | |
110 Total Assets | 178 874.00 | 178 874.00 | 178 874.00 | |
120 Share or Individual Capital | 39 000.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | 32 696.00 | |||
142 Total Equity - Total I | 71 708.00 | |||
166 Suppliers and related accounts | 18 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 873.00 | |||
172 Other debts | 89 126.00 | |||
176 Total debts | 107 166.00 | |||
180 Liabilities Total | 178 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 915.00 | |||
199 Of which current accounts of debit partners | 89.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 877.00 | 877.00 | ||
218 Production of services sold - France | 473 768.00 | 473 768.00 | ||
232 Total operating income excluding VAT | 474 645.00 | 474 645.00 | ||
242 Other external expenses | 259 909.00 | 259 909.00 | ||
244 Taxes, duties and similar payments | 2 192.00 | 2 192.00 | ||
250 Staff compensation | 158 177.00 | 158 177.00 | ||
252 Social security contributions | 14 639.00 | 14 639.00 | ||
264 Total operating expenses | 434 916.00 | 434 916.00 | ||
270 Operating profit | 39 729.00 | 39 729.00 | ||
290 Exceptional income | 255.00 | 255.00 | ||
294 Financial expenses | 735.00 | 735.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
306 Income tax's | 5 832.00 | 5 832.00 | ||
310 Profit or loss | 32 696.00 | 32 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 915.00 | 1 915.00 | ||
490 Total Fixed Assets (Gross Value) | 19 289.00 | 19 289.00 | ||
492 Total Fixed Assets (Increases) | 1 915.00 | 1 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99 732.00 | 99 732.00 | ||
378 Amount of deductible VAT on goods and services | 46 116.00 | 46 116.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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