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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SAT COM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SAT COM SERVICES |
| Siren | 509242681 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13087 |
| Management number | 2008B24919 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 541.00 | 541.00 | 541.00 | |
028 Tangible Assets | 19 197.00 | 16 633.00 | 2 564.00 | 19 197.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 26 138.00 | 17 174.00 | 8 964.00 | 26 138.00 |
060 Merchandise inventory | 36 717.00 | 36 717.00 | 36 717.00 | |
084 Cash | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 37 698.00 | 37 698.00 | 37 698.00 | |
110 Total Assets | 63 836.00 | 17 174.00 | 46 661.00 | 63 836.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -19 403.00 | |||
136 Profit for the Year | -8 972.00 | |||
142 Total Equity - Total I | -26 375.00 | |||
166 Suppliers and related accounts | 6 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 586.00 | |||
172 Other debts | 66 905.00 | |||
176 Total debts | 73 036.00 | |||
180 Liabilities Total | 46 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 334.00 | 98 334.00 | ||
232 Total operating income excluding VAT | 98 334.00 | 98 334.00 | ||
234 Purchases of goods (including customs duties) | 32 424.00 | 32 424.00 | ||
236 Inventory change (goods) | 5 258.00 | 5 258.00 | ||
242 Other external expenses | 26 570.00 | 26 570.00 | ||
243 (including business tax) | -4 491.00 | -4 491.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 26 802.00 | 26 802.00 | ||
252 Social security contributions | 8 173.00 | 8 173.00 | ||
254 Depreciation and amortization | 2 028.00 | 2 028.00 | ||
264 Total operating expenses | 101 704.00 | 101 704.00 | ||
270 Operating profit | -3 370.00 | -3 370.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 5 603.00 | 5 603.00 | ||
310 Profit or loss | -8 972.00 | -8 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 138.00 | 26 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 667.00 | 19 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 892.00 | 1 892.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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