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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SASU SSC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | SASU SSC CONSTRUCTION |
| Siren | 814626032 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031137 |
| Management number | 2015B03750 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 950.00 | 2 085.00 | 2 865.00 | 4 950.00 |
044 Total Fixed Assets | 4 950.00 | 2 085.00 | 2 865.00 | 4 950.00 |
068 Receivables – Trade and related accounts | 9 391.00 | 9 391.00 | 9 391.00 | |
072 Receivables – Other | 2 782.00 | 2 782.00 | 2 782.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 13 695.00 | 13 695.00 | 13 695.00 | |
110 Total Assets | 18 645.00 | 2 085.00 | 16 560.00 | 18 645.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -313.00 | |||
142 Total Equity - Total I | 9 687.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 5 356.00 | |||
176 Total debts | 6 873.00 | |||
180 Liabilities Total | 16 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 391.00 | 9 391.00 | ||
232 Total operating income excluding VAT | 9 391.00 | 9 391.00 | ||
242 Other external expenses | 2 002.00 | 2 002.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 3 450.00 | 3 450.00 | ||
252 Social security contributions | 1 488.00 | 1 488.00 | ||
254 Depreciation and amortization | 2 085.00 | 2 085.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 9 630.00 | 9 630.00 | ||
270 Operating profit | -238.00 | -238.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -313.00 | -313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 950.00 | 4 950.00 | ||
492 Total Fixed Assets (Increases) | 4 950.00 | 4 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
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