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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2022-03-31 | Simplified |
| 2021-07-08 | Public | 2021-03-31 | Simplified |
| 2021-03-31 | Public | 2020-03-31 | Simplified |
| Name | SSB |
| Siren | 880000161 |
| Closing | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/008237 |
| Management number | 2019B01856 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 000.00 | 3 360.00 | 17 640.00 | 21 000.00 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 321 000.00 | 3 360.00 | 317 640.00 | 321 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 41 210.00 | 41 210.00 | 41 210.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 146 330.00 | 146 330.00 | 146 330.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 337 662.00 | 337 662.00 | 337 662.00 | |
110 Total Assets | 658 662.00 | 3 360.00 | 655 302.00 | 658 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 496.00 | |||
136 Profit for the Year | 322 178.00 | |||
142 Total Equity - Total I | 323 774.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
172 Other debts | 329 862.00 | |||
174 Prepaid income | ||||
176 Total debts | 331 528.00 | |||
180 Liabilities Total | 655 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
195 Of which payables due in more than one year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 344 850.00 | 27 957.00 | 344 850.00 | |
230 Other income | 1 240.00 | 1 240.00 | ||
232 Total operating income excluding VAT | 346 090.00 | 27 957.00 | 346 090.00 | |
242 Other external expenses | 4 331.00 | 7 373.00 | 4 331.00 | |
244 Taxes, duties and similar payments | 406.00 | 60.00 | 406.00 | |
250 Staff compensation | 7 240.00 | 1 500.00 | 7 240.00 | |
252 Social security contributions | 3 140.00 | 652.00 | 3 140.00 | |
254 Depreciation and amortization | 3 360.00 | 3 360.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 18 483.00 | 9 585.00 | 18 483.00 | |
270 Operating profit | 327 607.00 | 18 372.00 | 327 607.00 | |
280 Financial income | 82 500.00 | 75 000.00 | 82 500.00 | |
306 Income tax's | 87 929.00 | 4 776.00 | 87 929.00 | |
310 Profit or loss | 322 178.00 | 88 596.00 | 322 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 000.00 | 21 000.00 | ||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 200.00 | 52 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 387.00 | 1 387.00 | ||
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