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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : FRANCE SST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | FRANCE SST |
| Siren | 799511423 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 3780 |
| Management number | 2014B00012 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 465.00 | 6 794.00 | 4 671.00 | 11 465.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 11 780.00 | 6 794.00 | 4 986.00 | 11 780.00 |
068 Receivables – Trade and related accounts | 78 292.00 | 78 292.00 | 78 292.00 | |
072 Receivables – Other | 5 461.00 | 5 461.00 | 5 461.00 | |
084 Cash | 128 252.00 | 128 252.00 | 128 252.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 212 544.00 | 212 544.00 | 212 544.00 | |
110 Total Assets | 224 324.00 | 6 794.00 | 217 530.00 | 224 324.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 129 767.00 | |||
136 Profit for the Year | 9 401.00 | |||
142 Total Equity - Total I | 149 169.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 5 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 62 408.00 | |||
176 Total debts | 68 362.00 | |||
180 Liabilities Total | 217 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 347 679.00 | 379 358.00 | 347 679.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 6 598.00 | 6 598.00 | ||
232 Total operating income excluding VAT | 360 277.00 | 379 358.00 | 360 277.00 | |
242 Other external expenses | 141 228.00 | 163 358.00 | 141 228.00 | |
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 19 739.00 | 17 617.00 | 19 739.00 | |
250 Staff compensation | 135 918.00 | 120 775.00 | 135 918.00 | |
252 Social security contributions | 48 867.00 | 49 280.00 | 48 867.00 | |
254 Depreciation and amortization | 3 102.00 | 2 641.00 | 3 102.00 | |
262 Other expenses | 2 358.00 | |||
264 Total operating expenses | 348 854.00 | 356 029.00 | 348 854.00 | |
270 Operating profit | 11 423.00 | 23 329.00 | 11 423.00 | |
290 Exceptional income | 181.00 | 5 425.00 | 181.00 | |
300 Exceptional expenses | 88.00 | 103.00 | 88.00 | |
306 Income tax's | 2 115.00 | 5 556.00 | 2 115.00 | |
310 Profit or loss | 9 401.00 | 23 095.00 | 9 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 429.00 | 3 429.00 | ||
490 Total Fixed Assets (Gross Value) | 8 351.00 | 8 351.00 | ||
492 Total Fixed Assets (Increases) | 3 429.00 | 3 429.00 | ||
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