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S HOME > CORPORATES > SAT SERVICES > BALANCE SHEET ( 2021-11-25)

THE LIST OF BALANCE SHEET : SAT SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-25 Public 2020-12-31 Simplified
2021-01-21 Public 2018-12-31 Simplified
2018-10-24 Public 2017-12-31 Simplified
2017-11-30 Public 2016-12-31 Simplified
2017-03-16 Public 2014-12-31 Simplified
NameSAT SERVICES
Siren482000254
Closing2020-12-31
Registry code 9401
Registration number 38589
Management number2005B01573
Activity code 9529Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94300 Vincennes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 4 000.00 4 000.00 4 000.00
040 Financial Assets 1 800.00 1 800.00 1 800.00
044 Total Fixed Assets 5 800.00 5 800.00 5 800.00
072 Receivables – Other 3 227.00 3 227.00 3 227.00
084 Cash 4 382.00 4 382.00 4 382.00
096 Total Current Assets + Prepaid Expenses 7 609.00 7 609.00 7 609.00
110 Total Assets 13 409.00 13 409.00 13 409.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 3 713.00
136 Profit for the Year 7 945.00
142 Total Equity - Total I 12 758.00
166 Suppliers and related accounts 452.00
172 Other debts 199.00
176 Total debts 651.00
180 Liabilities Total 13 409.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 787.00 27 787.00
226 Operating subsidies received 5 440.00 5 440.00
232 Total operating income excluding VAT 33 227.00 33 227.00
238 Purchases of raw materials and other supplies (including royalties 929.00 929.00
242 Other external expenses 15 444.00 15 444.00
244 Taxes, duties and similar payments 927.00 927.00
250 Staff compensation 7 435.00 7 435.00
252 Social security contributions 135.00 135.00
262 Other expenses 60.00 60.00
264 Total operating expenses 24 931.00 24 931.00
270 Operating profit 8 296.00 8 296.00
290 Exceptional income 295.00 295.00
294 Financial expenses 650.00 650.00
310 Profit or loss 7 945.00 7 945.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 800.00 5 800.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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