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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : FOR SSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| Name | FOR SSAT |
| Siren | 828943506 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6201 |
| Management number | 2017B00250 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22630 LES CHAMPS-GERAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | |||
044 Total Fixed Assets | 15.00 | |||
084 Cash | 9 882.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 882.00 | |||
110 Total Assets | 9 897.00 | |||
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 140.00 | |||
134 Retained Earnings | 12 207.00 | |||
136 Profit for the Year | -4 947.00 | |||
142 Total Equity - Total I | 7 510.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 2 373.00 | |||
176 Total debts | 2 388.00 | |||
180 Liabilities Total | 9 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 715.00 | 14 715.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 20 715.00 | 20 715.00 | ||
234 Purchases of goods (including customs duties) | 680.00 | 680.00 | ||
242 Other external expenses | 4 132.00 | 4 132.00 | ||
250 Staff compensation | 15 300.00 | 15 300.00 | ||
252 Social security contributions | 5 549.00 | 5 549.00 | ||
264 Total operating expenses | 25 662.00 | 25 662.00 | ||
270 Operating profit | -4 947.00 | -4 947.00 | ||
310 Profit or loss | -4 947.00 | -4 947.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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