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BALANCE SHEET (
2019-04-05)
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 | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 3339 |
| Management number | 2007B00226 |
| Activity code | 2562B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 GEOVREISSET |
| 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 |
050 Raw materials, supplies, in progress | 1 930.00 | 1 930.00 | 1 930.00 | |
064 Advances and down payments on orders | 362.00 | 362.00 | 362.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 29 589.00 | 29 589.00 | 29 589.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 32 663.00 | 32 663.00 | 32 663.00 | |
110 Total Assets | 46 537.00 | 13 060.00 | 33 477.00 | 46 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 669.00 | |||
136 Profit for the Year | -5 434.00 | |||
142 Total Equity - Total I | 14 335.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 008.00 | |||
172 Other debts | 17 855.00 | |||
176 Total debts | 19 142.00 | |||
180 Liabilities Total | 33 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30.00 | 30.00 | ||
218 Production of services sold - France | 17 153.00 | 17 153.00 | ||
232 Total operating income excluding VAT | 17 183.00 | 17 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 193.00 | 2 193.00 | ||
240 Inventory changes (raw materials and supplies) | -1 930.00 | -1 930.00 | ||
242 Other external expenses | 14 330.00 | 14 330.00 | ||
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 1 899.00 | ||
250 Staff compensation | 2 700.00 | 2 700.00 | ||
252 Social security contributions | 3 425.00 | 3 425.00 | ||
264 Total operating expenses | 22 617.00 | 22 617.00 | ||
270 Operating profit | -5 434.00 | -5 434.00 | ||
310 Profit or loss | -5 434.00 | -5 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 875.00 | 13 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 437.00 | 3 437.00 | ||
378 Amount of deductible VAT on goods and services | 1 831.00 | 1 831.00 | ||
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