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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SSTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Simplified |
| 2021-06-10 | Public | 2020-06-30 | Complete |
| 2020-06-30 | Public | 2019-06-30 | Simplified |
| 2019-04-05 | Public | 2018-06-30 | Simplified |
| 2018-04-23 | Public | 2017-06-30 | Simplified |
| 2017-06-22 | Public | 2016-06-30 | Simplified |
| Name | SSTD |
| Siren | 494475049 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 4681 |
| Management number | 2007B00226 |
| Activity code | 2562B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Géovreisset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 060.00 | 13 060.00 | 13 060.00 | |
040 Financial Assets | 814.00 | 814.00 | 814.00 | |
044 Total Fixed Assets | 13 874.00 | 13 060.00 | 814.00 | 13 874.00 |
050 Raw materials, supplies, in progress | 1 770.00 | 1 770.00 | 1 770.00 | |
064 Advances and down payments on orders | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 14 459.00 | 14 459.00 | 14 459.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 18 027.00 | 18 027.00 | 18 027.00 | |
110 Total Assets | 31 902.00 | 13 060.00 | 18 842.00 | 31 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 669.00 | |||
134 Retained Earnings | -5 433.00 | |||
136 Profit for the Year | -11 580.00 | |||
142 Total Equity - Total I | 2 755.00 | |||
166 Suppliers and related accounts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 265.00 | |||
172 Other debts | 15 740.00 | |||
176 Total debts | 16 086.00 | |||
180 Liabilities Total | 18 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 678.00 | 678.00 | ||
232 Total operating income excluding VAT | 678.00 | 678.00 | ||
234 Purchases of goods (including customs duties) | 607.00 | 607.00 | ||
240 Inventory changes (raw materials and supplies) | 160.00 | 160.00 | ||
242 Other external expenses | 6 037.00 | 6 037.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 867.00 | 1 867.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 12 259.00 | 12 259.00 | ||
270 Operating profit | -11 580.00 | -11 580.00 | ||
310 Profit or loss | -11 580.00 | -11 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 874.00 | 13 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 136.00 | 136.00 | ||
378 Amount of deductible VAT on goods and services | 1 365.00 | 1 365.00 | ||
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