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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : S.S.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-09 | Public | 2018-06-30 | Simplified |
| Name | S.S.F |
| Siren | 833797251 |
| Closing | 2018-06-30 |
| Registry code | 3701 |
| Registration number | 7596 |
| Management number | 2017B01414 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 1 868.00 | 1 868.00 | 1 868.00 | |
096 Total Current Assets + Prepaid Expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
110 Total Assets | 4 032.00 | 4 032.00 | 4 032.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -953.00 | |||
142 Total Equity - Total I | 1 046.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 686.00 | |||
172 Other debts | 2 686.00 | |||
176 Total debts | 2 986.00 | |||
180 Liabilities Total | 4 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 953.00 | 953.00 | ||
264 Total operating expenses | 953.00 | 953.00 | ||
270 Operating profit | -953.00 | -953.00 | ||
310 Profit or loss | -953.00 | -953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 164.00 | 164.00 | ||
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