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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SLIMSAT C.T.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2017-06-30 | Simplified |
| Name | SLIMSAT C.T.S. |
| Siren | 452470016 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 22658 |
| Management number | 2004B00449 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 223.00 | 2 223.00 | 2 223.00 | |
068 Receivables – Trade and related accounts | 11 605.00 | 11 605.00 | 11 605.00 | |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 22 859.00 | 22 859.00 | 22 859.00 | |
096 Total Current Assets + Prepaid Expenses | 38 495.00 | 38 495.00 | 38 495.00 | |
110 Total Assets | 38 495.00 | 38 495.00 | 38 495.00 | |
120 Share or Individual Capital | 8 400.00 | |||
134 Retained Earnings | -13 512.00 | |||
136 Profit for the Year | -2 867.00 | |||
142 Total Equity - Total I | -7 979.00 | |||
166 Suppliers and related accounts | 9 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 552.00 | |||
172 Other debts | 37 317.00 | |||
176 Total debts | 46 474.00 | |||
180 Liabilities Total | 38 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 220.00 | 70 220.00 | ||
232 Total operating income excluding VAT | 70 220.00 | 70 220.00 | ||
234 Purchases of goods (including customs duties) | 38 348.00 | 38 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 327.00 | 327.00 | ||
240 Inventory changes (raw materials and supplies) | -2 223.00 | -2 223.00 | ||
242 Other external expenses | 24 567.00 | 24 567.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 8 820.00 | 8 820.00 | ||
252 Social security contributions | 2 786.00 | 2 786.00 | ||
264 Total operating expenses | 73 087.00 | 73 087.00 | ||
270 Operating profit | -2 867.00 | -2 867.00 | ||
310 Profit or loss | -2 867.00 | -2 867.00 | ||
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