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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : FOR SSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| Name | FOR SSAT |
| Siren | 828943506 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 1442 |
| Management number | 2017B00250 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22630 LES CHAMPS GERAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 3 716.00 | 3 716.00 | 3 716.00 | |
096 Total Current Assets + Prepaid Expenses | 4 105.00 | 4 105.00 | 4 105.00 | |
110 Total Assets | 4 105.00 | 4 105.00 | 4 105.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 792.00 | |||
172 Other debts | 3 511.00 | |||
176 Total debts | 3 511.00 | |||
180 Liabilities Total | 4 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 3 160.00 | 3 160.00 | ||
232 Total operating income excluding VAT | 3 160.00 | 3 160.00 | ||
234 Purchases of goods (including customs duties) | 669.00 | 669.00 | ||
242 Other external expenses | 1 865.00 | 1 865.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 2 579.00 | 2 579.00 | ||
270 Operating profit | 581.00 | 581.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 632.00 | 632.00 | ||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
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