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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : FRANCE SST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | FRANCE SST |
| Siren | 799511423 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 3428 |
| Management number | 2014B00012 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 607.00 | 1 051.00 | 5 556.00 | 6 607.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 907.00 | 1 051.00 | 5 856.00 | 6 907.00 |
068 Receivables – Trade and related accounts | 78 872.00 | 78 872.00 | 78 872.00 | |
072 Receivables – Other | ||||
084 Cash | 118 654.00 | 118 654.00 | 118 654.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 197 672.00 | 197 672.00 | 197 672.00 | |
110 Total Assets | 204 579.00 | 1 051.00 | 203 527.00 | 204 579.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 74 954.00 | |||
136 Profit for the Year | 31 718.00 | |||
142 Total Equity - Total I | 116 672.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 25 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 61 430.00 | |||
176 Total debts | 86 855.00 | |||
180 Liabilities Total | 203 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 511.00 | 301 316.00 | 355 511.00 | |
230 Other income | 795.00 | |||
232 Total operating income excluding VAT | 355 511.00 | 302 111.00 | 355 511.00 | |
242 Other external expenses | 167 086.00 | 128 321.00 | 167 086.00 | |
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 13 980.00 | 10 234.00 | 13 980.00 | |
250 Staff compensation | 97 428.00 | 90 852.00 | 97 428.00 | |
252 Social security contributions | 39 324.00 | 38 744.00 | 39 324.00 | |
254 Depreciation and amortization | 1 051.00 | 1 051.00 | ||
262 Other expenses | 1 045.00 | |||
264 Total operating expenses | 318 869.00 | 269 195.00 | 318 869.00 | |
270 Operating profit | 36 642.00 | 32 916.00 | 36 642.00 | |
290 Exceptional income | 4 262.00 | 1 722.00 | 4 262.00 | |
300 Exceptional expenses | 238.00 | 80.00 | 238.00 | |
306 Income tax's | 8 948.00 | 5 391.00 | 8 948.00 | |
310 Profit or loss | 31 718.00 | 29 167.00 | 31 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 607.00 | 6 607.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 6 907.00 | 6 907.00 | ||
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