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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2017-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SATIS |
| Siren | 753605575 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7998 |
| Management number | 2012B03244 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 850.00 | 4 521.00 | 64 329.00 | 68 850.00 |
040 Financial Assets | 377 135.00 | 1 300.00 | 375 836.00 | 377 135.00 |
044 Total Fixed Assets | 445 986.00 | 5 821.00 | 440 164.00 | 445 986.00 |
068 Receivables – Trade and related accounts | 27 840.00 | 12 000.00 | 15 840.00 | 27 840.00 |
072 Receivables – Other | 16 937.00 | 3 167.00 | 13 770.00 | 16 937.00 |
084 Cash | 7 069.00 | 7 069.00 | 7 069.00 | |
096 Total Current Assets + Prepaid Expenses | 51 846.00 | 15 167.00 | 36 679.00 | 51 846.00 |
110 Total Assets | 497 832.00 | 20 988.00 | 476 844.00 | 497 832.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 003.00 | |||
136 Profit for the Year | 11 529.00 | |||
142 Total Equity - Total I | 41 332.00 | |||
166 Suppliers and related accounts | 83 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330 503.00 | |||
172 Other debts | 352 015.00 | |||
176 Total debts | 435 512.00 | |||
180 Liabilities Total | 476 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 200.00 | 12 000.00 | 23 200.00 | |
230 Other income | 26 000.00 | 12 030.00 | 26 000.00 | |
232 Total operating income excluding VAT | 49 200.00 | 24 030.00 | 49 200.00 | |
242 Other external expenses | 11 413.00 | 11 867.00 | 11 413.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 4 653.00 | 676.00 | 4 653.00 | |
254 Depreciation and amortization | 4 521.00 | 4 521.00 | ||
262 Other expenses | 15 049.00 | 4 240.00 | 15 049.00 | |
264 Total operating expenses | 35 636.00 | 16 783.00 | 35 636.00 | |
270 Operating profit | 13 564.00 | 7 247.00 | 13 564.00 | |
294 Financial expenses | 3 467.00 | |||
306 Income tax's | 2 035.00 | 567.00 | 2 035.00 | |
310 Profit or loss | 11 529.00 | 3 213.00 | 11 529.00 | |
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