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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : SSA WORLDWIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| Name | SSA WORLDWIDE |
| Siren | 805298395 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2066 |
| Management number | 2014B02096 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 432.00 | 432.00 | 432.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 433.00 | 433.00 | 433.00 | |
CO Grand total (0 to V) | 433.00 | 433.00 | 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 680.00 | -1 366.00 | -2 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -985.00 | -1 314.00 | -985.00 | |
DL TOTAL (I) | -3 165.00 | -2 180.00 | -3 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 295.00 | 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 580.00 | 821.00 | 1 580.00 | |
DY Tax and social security liabilities | 87.00 | 87.00 | 87.00 | |
EA Other liabilities | 1 636.00 | 1 636.00 | 1 636.00 | |
EC TOTAL (IV) | 3 598.00 | 2 544.00 | 3 598.00 | |
EE Grand total (I to V) | 433.00 | 364.00 | 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 986.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 986.00 | |||
GG - OPERATING RESULT (I - II) | -986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 110.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 986.00 | 1 424.00 | 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -985.00 | -1 314.00 | -985.00 | |
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