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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | SST |
| Siren | 821619210 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 23011 |
| Management number | 2016B06757 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 20 899.00 | 20 899.00 | 20 899.00 | |
040 Financial Assets | 3 105.00 | 3 105.00 | 3 105.00 | |
044 Total Fixed Assets | 24 704.00 | 24 704.00 | 24 704.00 | |
068 Receivables – Trade and related accounts | 87 200.00 | 87 200.00 | 87 200.00 | |
072 Receivables – Other | 131 572.00 | 131 572.00 | 131 572.00 | |
084 Cash | 55 994.00 | 55 994.00 | 55 994.00 | |
096 Total Current Assets + Prepaid Expenses | 274 766.00 | 274 766.00 | 274 766.00 | |
110 Total Assets | 299 470.00 | 299 470.00 | 299 470.00 | |
120 Share or Individual Capital | 39 000.00 | |||
134 Retained Earnings | 32 708.00 | |||
136 Profit for the Year | 8 892.00 | |||
142 Total Equity - Total I | 80 600.00 | |||
166 Suppliers and related accounts | 17 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 898.00 | |||
172 Other debts | 201 764.00 | |||
176 Total debts | 218 870.00 | |||
180 Liabilities Total | 299 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 630 073.00 | 630 073.00 | ||
232 Total operating income excluding VAT | 630 073.00 | 630 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 223.00 | ||
242 Other external expenses | 345 126.00 | 345 126.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
24B (including equipment leasing) | 10 159.00 | 10 159.00 | ||
250 Staff compensation | 240 780.00 | 240 780.00 | ||
252 Social security contributions | 33 764.00 | 33 764.00 | ||
264 Total operating expenses | 621 417.00 | 621 417.00 | ||
270 Operating profit | 8 656.00 | 8 656.00 | ||
290 Exceptional income | 4 165.00 | 4 165.00 | ||
294 Financial expenses | 1 724.00 | 1 724.00 | ||
300 Exceptional expenses | 636.00 | 636.00 | ||
306 Income tax's | 1 569.00 | 1 569.00 | ||
310 Profit or loss | 8 892.00 | 8 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 21 204.00 | 21 204.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 123 248.00 | 123 248.00 | ||
378 Amount of deductible VAT on goods and services | 54 432.00 | 54 432.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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