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BALANCE SHEET (
2021-10-15)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33942 |
| Management number | 2014B02621 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| 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 | 12 826.00 | 40 863.00 | 53 689.00 |
044 Total Fixed Assets | 53 689.00 | 12 826.00 | 40 863.00 | 53 689.00 |
072 Receivables – Other | 17 963.00 | 17 963.00 | 17 963.00 | |
084 Cash | 14 140.00 | 14 140.00 | 14 140.00 | |
096 Total Current Assets + Prepaid Expenses | 32 102.00 | 32 102.00 | 32 102.00 | |
110 Total Assets | 85 791.00 | 12 826.00 | 72 966.00 | 85 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 125.00 | |||
134 Retained Earnings | -6 691.00 | |||
136 Profit for the Year | 23 626.00 | |||
142 Total Equity - Total I | 18 060.00 | |||
156 Loans and similar debts | 45 319.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
172 Other debts | 7 650.00 | |||
176 Total debts | 54 906.00 | |||
180 Liabilities Total | 72 966.00 | |||
199 Of which current accounts of debit partners | 17 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 053.00 | 35 053.00 | ||
226 Operating subsidies received | 22 771.00 | 22 771.00 | ||
230 Other income | 1 129.00 | 1 129.00 | ||
232 Total operating income excluding VAT | 58 953.00 | 58 953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 829.00 | 2 829.00 | ||
242 Other external expenses | 11 085.00 | 11 085.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 6 791.00 | 6 791.00 | ||
252 Social security contributions | 2 621.00 | 2 621.00 | ||
254 Depreciation and amortization | 10 738.00 | 10 738.00 | ||
264 Total operating expenses | 34 573.00 | 34 573.00 | ||
270 Operating profit | 24 380.00 | 24 380.00 | ||
294 Financial expenses | 753.00 | 753.00 | ||
310 Profit or loss | 23 626.00 | 23 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 689.00 | 53 689.00 | ||
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