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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SSMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | SSMT |
| Siren | 802743021 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20151 |
| Management number | 2014B02621 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 689.00 | 2 088.00 | 51 601.00 | 53 689.00 |
044 Total Fixed Assets | 53 689.00 | 2 088.00 | 51 601.00 | 53 689.00 |
072 Receivables – Other | 7 292.00 | 7 292.00 | 7 292.00 | |
084 Cash | 12 281.00 | 12 281.00 | 12 281.00 | |
096 Total Current Assets + Prepaid Expenses | 19 573.00 | 19 573.00 | 19 573.00 | |
110 Total Assets | 73 262.00 | 2 088.00 | 71 174.00 | 73 262.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 125.00 | |||
134 Retained Earnings | -794.00 | |||
136 Profit for the Year | -5 897.00 | |||
142 Total Equity - Total I | -5 566.00 | |||
156 Loans and similar debts | 51 518.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 450.00 | |||
172 Other debts | 23 723.00 | |||
176 Total debts | 76 740.00 | |||
180 Liabilities Total | 71 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 157.00 | 64 157.00 | ||
226 Operating subsidies received | 1 579.00 | 1 579.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 738.00 | 65 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 634.00 | 4 634.00 | ||
242 Other external expenses | 14 891.00 | 14 891.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 3 520.00 | 3 520.00 | ||
250 Staff compensation | 18 474.00 | 18 474.00 | ||
252 Social security contributions | 7 875.00 | 7 875.00 | ||
254 Depreciation and amortization | 2 088.00 | 2 088.00 | ||
262 Other expenses | 20 001.00 | 20 001.00 | ||
264 Total operating expenses | 71 483.00 | 71 483.00 | ||
270 Operating profit | -5 745.00 | -5 745.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | -5 897.00 | -5 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 53 689.00 | 53 689.00 | ||
492 Total Fixed Assets (Increases) | 53 689.00 | 53 689.00 | ||
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