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S HOME > CORPORATES > SAT SERVICES > BALANCE SHEET ( 2021-01-21)

THE LIST OF BALANCE SHEET : SAT SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-25 Public 2020-12-31 Simplified
2021-01-21 Public 2018-12-31 Simplified
2018-10-24 Public 2017-12-31 Simplified
2017-11-30 Public 2016-12-31 Simplified
2017-03-16 Public 2014-12-31 Simplified
NameSAT SERVICES
Siren482000254
Closing2018-12-31
Registry code 9401
Registration number 1917
Management number2005B01573
Activity code 9529Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94300 Vincennes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 4 000.00 4 000.00 4 000.00
040 Financial Assets 1 800.00 1 800.00 1 800.00
044 Total Fixed Assets 5 800.00 5 800.00 5 800.00
072 Receivables – Other 881.00 881.00 881.00
084 Cash 2 462.00 2 462.00 2 462.00
096 Total Current Assets + Prepaid Expenses 3 343.00 3 343.00 3 343.00
110 Total Assets 9 143.00 9 143.00 9 143.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 3 228.00
136 Profit for the Year 1 984.00
142 Total Equity - Total I 6 212.00
156 Loans and similar debts 1 155.00
166 Suppliers and related accounts 893.00
172 Other debts 883.00
176 Total debts 2 931.00
180 Liabilities Total 9 143.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 37 839.00 37 839.00
232 Total operating income excluding VAT 37 839.00 37 839.00
238 Purchases of raw materials and other supplies (including royalties 1 225.00 1 225.00
242 Other external expenses 16 107.00 16 107.00
243 (including business tax) 968.00 968.00
244 Taxes, duties and similar payments 1 466.00 1 466.00
250 Staff compensation 14 252.00 14 252.00
252 Social security contributions 1 699.00 1 699.00
262 Other expenses 246.00 246.00
264 Total operating expenses 34 996.00 34 996.00
270 Operating profit 2 843.00 2 843.00
280 Financial income 3.00 3.00
290 Exceptional income 22.00 22.00
294 Financial expenses 665.00 665.00
300 Exceptional expenses 6.00 6.00
306 Income tax's 195.00 195.00
310 Profit or loss 1 984.00 1 984.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 800.00 5 800.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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