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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : SSMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | SSMT |
| Siren | 802743021 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22305 |
| Management number | 2014B02621 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 660.00 | 11 660.00 | 11 660.00 | |
096 Total Current Assets + Prepaid Expenses | 11 660.00 | 11 660.00 | 11 660.00 | |
110 Total Assets | 11 660.00 | 11 660.00 | 11 660.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 125.00 | |||
134 Retained Earnings | -1 703.00 | |||
136 Profit for the Year | 943.00 | |||
142 Total Equity - Total I | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 591.00 | |||
172 Other debts | 11 295.00 | |||
176 Total debts | 11 295.00 | |||
180 Liabilities Total | 11 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 801.00 | 75 801.00 | ||
232 Total operating income excluding VAT | 75 801.00 | 75 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 765.00 | 4 765.00 | ||
242 Other external expenses | 13 595.00 | 13 595.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 16 827.00 | 16 827.00 | ||
252 Social security contributions | 8 203.00 | 8 203.00 | ||
262 Other expenses | 30 600.00 | 30 600.00 | ||
264 Total operating expenses | 74 214.00 | 74 214.00 | ||
270 Operating profit | 1 587.00 | 1 587.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 943.00 | 943.00 | ||
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