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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SATELLIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | SATELLIA CONSEIL |
| Siren | 449014612 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6188 |
| Management number | 2003B40151 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 162.00 | 2 162.00 | 2 162.00 | |
028 Tangible Assets | 5 084.00 | 3 676.00 | 1 408.00 | 5 084.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 7 430.00 | 5 838.00 | 1 593.00 | 7 430.00 |
068 Receivables – Trade and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
072 Receivables – Other | 30 065.00 | 30 065.00 | 30 065.00 | |
084 Cash | 26 082.00 | 26 082.00 | 26 082.00 | |
096 Total Current Assets + Prepaid Expenses | 59 807.00 | 59 807.00 | 59 807.00 | |
110 Total Assets | 67 237.00 | 5 838.00 | 61 399.00 | 67 237.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 177.00 | |||
134 Retained Earnings | 15 225.00 | |||
136 Profit for the Year | 30 160.00 | |||
142 Total Equity - Total I | 53 812.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 5 823.00 | |||
176 Total debts | 7 587.00 | |||
180 Liabilities Total | 61 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 125.00 | 44 125.00 | ||
218 Production of services sold - France | 127 459.00 | 156 519.00 | 127 459.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 127 461.00 | 156 519.00 | 127 461.00 | |
242 Other external expenses | 83 833.00 | 98 555.00 | 83 833.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 994.00 | 292.00 | 994.00 | |
250 Staff compensation | 32 500.00 | |||
252 Social security contributions | 6 893.00 | 18 669.00 | 6 893.00 | |
254 Depreciation and amortization | 258.00 | 158.00 | 258.00 | |
264 Total operating expenses | 91 978.00 | 150 174.00 | 91 978.00 | |
270 Operating profit | 35 483.00 | 6 345.00 | 35 483.00 | |
306 Income tax's | 5 323.00 | 952.00 | 5 323.00 | |
310 Profit or loss | 30 160.00 | 5 393.00 | 30 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 430.00 | 7 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 667.00 | 16 667.00 | ||
378 Amount of deductible VAT on goods and services | 10 236.00 | 10 236.00 | ||
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