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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : FORM@SSIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | FORM@SSIST |
| Siren | 829344217 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007582 |
| Management number | 2017B00650 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 1 584.00 | 1 584.00 | 1 584.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 3 581.00 | 3 581.00 | 3 581.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 5 947.00 | 5 947.00 | 5 947.00 | |
110 Total Assets | 6 047.00 | 6 047.00 | 6 047.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 289.00 | |||
136 Profit for the Year | 1 434.00 | |||
142 Total Equity - Total I | 3 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 510.00 | |||
172 Other debts | 2 774.00 | |||
176 Total debts | 2 774.00 | |||
180 Liabilities Total | 6 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 920.00 | 17 920.00 | ||
230 Other income | 388.00 | 388.00 | ||
232 Total operating income excluding VAT | 18 308.00 | 18 308.00 | ||
242 Other external expenses | 16 425.00 | 16 425.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 621.00 | 16 621.00 | ||
270 Operating profit | 1 687.00 | 1 687.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 434.00 | 1 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 556.00 | 3 556.00 | ||
378 Amount of deductible VAT on goods and services | 740.00 | 740.00 | ||
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