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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SAT COM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SAT COM SERVICES |
| Siren | 509242681 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32106 |
| Management number | 2008B24919 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 541.00 | 541.00 | 541.00 | |
028 Tangible Assets | 19 197.00 | 18 282.00 | 915.00 | 19 197.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 26 138.00 | 18 823.00 | 7 315.00 | 26 138.00 |
060 Merchandise inventory | 30 466.00 | 30 466.00 | 30 466.00 | |
072 Receivables – Other | 2 607.00 | 2 607.00 | 2 607.00 | |
084 Cash | 1 863.00 | 1 863.00 | 1 863.00 | |
096 Total Current Assets + Prepaid Expenses | 34 935.00 | 34 935.00 | 34 935.00 | |
110 Total Assets | 61 073.00 | 18 823.00 | 42 250.00 | 61 073.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -28 375.00 | |||
136 Profit for the Year | -10 229.00 | |||
142 Total Equity - Total I | -36 604.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 370.00 | |||
172 Other debts | 78 435.00 | |||
176 Total debts | 78 854.00 | |||
180 Liabilities Total | 42 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 626.00 | 109 626.00 | ||
232 Total operating income excluding VAT | 109 626.00 | 109 626.00 | ||
234 Purchases of goods (including customs duties) | 32 102.00 | 32 102.00 | ||
236 Inventory change (goods) | 6 251.00 | 6 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 632.00 | 632.00 | ||
242 Other external expenses | 14 762.00 | 14 762.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 49 128.00 | 49 128.00 | ||
252 Social security contributions | 14 723.00 | 14 723.00 | ||
254 Depreciation and amortization | 1 649.00 | 1 649.00 | ||
264 Total operating expenses | 119 700.00 | 119 700.00 | ||
270 Operating profit | -10 074.00 | -10 074.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
310 Profit or loss | -10 229.00 | -10 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 138.00 | 26 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 925.00 | 21 925.00 | ||
378 Amount of deductible VAT on goods and services | 5 840.00 | 5 840.00 | ||
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