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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SSPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | SSPI |
| Siren | 850104027 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13570 |
| Management number | 2019B02092 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Fosses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 307.00 | 23 307.00 | 23 307.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 25 186.00 | 25 186.00 | 25 186.00 | |
110 Total Assets | 25 186.00 | 25 186.00 | 25 186.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 287.00 | |||
142 Total Equity - Total I | 17 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 984.00 | |||
172 Other debts | 7 899.00 | |||
176 Total debts | 7 899.00 | |||
180 Liabilities Total | 25 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 664.00 | 32 664.00 | ||
232 Total operating income excluding VAT | 32 664.00 | 32 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 116.00 | ||
242 Other external expenses | 3 181.00 | 3 181.00 | ||
250 Staff compensation | 8 372.00 | 8 372.00 | ||
252 Social security contributions | 3 002.00 | 3 002.00 | ||
264 Total operating expenses | 14 671.00 | 14 671.00 | ||
270 Operating profit | 17 993.00 | 17 993.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 2 698.00 | 2 698.00 | ||
310 Profit or loss | 15 287.00 | 15 287.00 | ||
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