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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : S.S.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | S.S.G. |
| Siren | 834284382 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19324 |
| Management number | 2017B11867 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 1 450.00 | 218.00 | 1 232.00 | 1 450.00 |
028 Tangible Assets | 22 233.00 | 3 980.00 | 18 253.00 | 22 233.00 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 73 933.00 | 4 199.00 | 69 734.00 | 73 933.00 |
068 Receivables – Trade and related accounts | 733 695.00 | 733 695.00 | 733 695.00 | |
072 Receivables – Other | 20 892.00 | 20 892.00 | 20 892.00 | |
084 Cash | 11 199.00 | 11 199.00 | 11 199.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 765 962.00 | 765 962.00 | 765 962.00 | |
110 Total Assets | 839 895.00 | 4 199.00 | 835 696.00 | 839 895.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 25 343.00 | |||
142 Total Equity - Total I | 35 343.00 | |||
166 Suppliers and related accounts | 25 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 201.00 | |||
172 Other debts | 774 878.00 | |||
176 Total debts | 800 353.00 | |||
180 Liabilities Total | 835 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 843 344.00 | 843 344.00 | ||
232 Total operating income excluding VAT | 843 344.00 | 843 344.00 | ||
242 Other external expenses | 82 997.00 | 82 997.00 | ||
243 (including business tax) | 8 519.00 | 8 519.00 | ||
244 Taxes, duties and similar payments | 15 299.00 | 15 299.00 | ||
250 Staff compensation | 488 040.00 | 488 040.00 | ||
252 Social security contributions | 218 278.00 | 218 278.00 | ||
254 Depreciation and amortization | 4 199.00 | 4 199.00 | ||
264 Total operating expenses | 808 812.00 | 808 812.00 | ||
270 Operating profit | 34 532.00 | 34 532.00 | ||
294 Financial expenses | 3 201.00 | 3 201.00 | ||
306 Income tax's | 5 987.00 | 5 987.00 | ||
310 Profit or loss | 25 343.00 | 25 343.00 | ||
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